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《收款通知书》

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收款通知书 至 年 月 日止号承蒙 贵行赐顾,深为感谢。兹送上 贵行本份应收帐款明细账一份 编号 字敬请查收核月对为荷销货      金 额 月日      千百十万千百十元角分                                                                                                                                                                                                                                                                                                                                                                                                                公司行敬请届时多予指导与协助,至为感谢