(单词翻译:单击)
Date: _
To: _ [Supplier]
Reference is made to our purchase order or contract dated _, 19_, a copy of which is attached.
We have received a partial shipment and notice that certain goods are out of stock or on back order.
Please cancel our order for the back-ordered goods and adjust our invoice1 for goods received.
Very truly,
_______________________________
收听单词发音
1
invoice
|
|
| vt.开发票;n.发票,装货清单 | |
参考例句: |
|
|
|