原帖由 KimD@ngD@ng 于 27-7-2007 02:42 PM 发表 
不然你给我的第一次给顾客的.
我帮你更改.
xxxxxxxx xxxxxxx(Letter head)
Bill To, xxxx xxxxxxx xxxxxxx xxxxxx(对方的公司)
Particular | Total Amount (RM) | Being agency commission for No.XX, Jln XXX...... 2% of the selling price.
Our Agency Commission: RM21,000.00
| RM21,000.00 |
Your prompt payment will much appreciated.
Thank You.
Your faithfully, xxxxxxxxx
(All cheque must be crossed and make payable to "XXXXXXX")
我们公司的bill就是这个样子的,老板已经set好format了,所以我们出单只需要填好资料和数目就可以了. |