We have checked that we did pay the amount of check 5268 on Oct.11,could it be all right that I pay $6892.00 less next time? So much sorry for inconveniencing you!
自己翻译的,还算地道,请放心采纳~
仅供参考:We have found out that invoice numbered 5268 had indeed been paid by us on the 11th of October. So, is it ok that our next payment is USD6892 less (than the original amount)? I am sorry for any inconvenience this has caused.
This is to certificate that we on the 11th of November paid for the goods,whose receipt number is 5268, in which case we will take away usd6892.00 in our next payment. Do excuse the inconvenience
After verification, we have really paid off in October 11th 5268 of the invoice amount. So my next payment to pay usd6892.00 you. I'm sorry to inconvenience you!
I have checked with Financial Dept. and found that we truly had already paid for Invoice No. 5268.Such like that, our company would like to pay less for USD6,892.00 in next payment.Sorry for the inconvience caused.