收款通知書

收款通知書 至 年 月 日止　號承蒙 貴行賜顧，深為感謝。茲送上 貴行本份應收帳款明細帳一份 編號 字敬請查收核月對為荷銷貨      金 額 月日      千百十萬千百十元角分                                                                                                                                                                                                                                                                                                                                                                                                                公司行敬請屆時多予指導與協助，至為感謝