In payment of your bill no . 37099 , we are enclosing a bank draft for us $ 260 . 00 随信寄上260 . 00美元的银行汇票，用以支付参照号码37099请款单的款项。
In payment of your invoice , we have just instructed the t bank to transfer us $ 72 0 . 00 to you 我们已指示t银行汇720 . 00美元予贵公司，用以支付请款单上的款项。
In payment of your invoice dated september 12 2002 , we are enclosing a postal ch eck for us $ 75 . 00 随信寄上75 . 00美元的邮政支票，用以支付2002年9月12日的请款单。
Prepare check request in accordance with company ' s policy for those without purchase orders or receiving reports 根据公司的政策，为没有采购订单或收货报告的支付准备付款请款单。
Upon checking the contents delivered against your invoice enclosed , it was found that a few items were missing 在核对我们所收到的货物及随货寄到的请款单时，我们发现有少数几项货品找不到。
Enclosed is the credit note for us $ 200 . 00 that is on adjustment to the error on our invoice dated october 10 2002 随信寄上200 . 00美元的信用票据，用以修正本公司于2002年10月10日所出具的请款单的错误。
