催款通知书，请各位达人帮忙翻译

来源：百度知道 编辑：UC知道 时间：2024/05/31 09:44:31
根据Lily的建议，我把“New DS8100 Mes to 9.344 ”的付款通知书发给您。
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 Lily's suggestion,I send the Payment Notice of New DS8100 Mes to 9.344 to you.
This time your company's payable money is RMB...,please write back at your earliest convenience.
Please refer to Annex A..for relevant contract and Annex B...for the current payable amount and products inventory.

Acording to Lily's advice, now I send you the payment notice "New DS8100 Mes to 9.344 ".
Please be kindly noted that the sam of payment is RMB****,and please give me a reply asap if you can spare some time.
Please find the relevant contract A** enlosed , B88 for products items descriptions and sam.