款项通知函样本
Messrs : Date : CREDIT NOTE No.:0099236 Des cription Amount Air freight cost overcharged to you US$ on Invoice No. : for order No. : Total Credit Amount: US$
Messrs : Date :
CREDIT NOTE
No.:0099236
Des cription Amount
Air freight cost overcharged to you US$
on Invoice No. :
for order No. :
Total Credit Amount: US$
Credit by:
Tony Lao
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