UC知道催款通知书，请各位大人帮忙翻译
来源：百度知道 编辑：UC知道 时间：2024/05/31 07:18:32
此次贵公司应付帐款为RMB********，如果您有空的话，烦请给予回复。
相关的合同请查阅附件“A**”，此次应付款的产品明细和金额请查阅附件“B**”
由于当初采取总价折扣， 所以我列出以下的计算方式，采公平互利原则，针对这次部分收款提出正确数字。
第二期工程折扣后总金额:￥
第二期工程折扣前总金额:
此次收款部分折扣前总金额:￥
此次收款部分折扣后总金额:￥
算法如下:
.....
是故，此次应收帐款金额为 ￥-， 请知悉！
According to the advice made by Lily, I send you the payment annoucement of “New DS8100 Mes to 9.344 ”. This time your company has an account payable of RMB xxx. Please give us a recall if you have spare time. Please look over the accessory A for relevant contracts, and accessory B for details of products and sum of payment.
the total sum of Project 2 after discount is:
the total sum of Project 2 before discount is:
the total sum of payment this time before discount is:
the total sum of payment this time after discount is:
the calculation runs as follow:
therefore, the due payment this time accumulates ￥ .
放心吧，我是专门从事英语翻译的
放心，不是机械翻译，绝对用心翻译的！！！
The note of payment to "New DS8100 Mes to 9.344 " has been sent to you according to Lily's advice.
Your company should pay ** RMB this time. Please reply it if available.
The related contract can be checked in the attachment A**, and the