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