请求翻译(中译英)

2025-01-23 07:00:27

推荐回答（4个）

回答1：

The invoices of May,24th was returned by the Department of Accounting,due to the errors of invoive form.Please send us another copy according to the following the invoice form of accessories.

There's no fault about the invoice and documents,please give them to TAKEDAYA Company and to be stamped and returnme.

发票用invoice

回答2：

The invoices you offered me on May 24th was untreaded by the accounting department,duing to the erros of its form.Please rewrite me another one according to the form below to me.

There is no fault on the invoices and dicuments,please send them to me after they have been sealed by the TAKEDAYA company.

回答3：

the check you offered in 24th May was untreaded by the accountant department for its wrong format,please send me another copy according to the format in the affix.

there's no fault about the check issues,please give them to TAKEDAYA to seal and send me.

回答4：

You 5/24 provide to my invoice were send back by accountancy's department, reason is the invoice format contain mistake.Please press following enclosure of invoice format open one more to me.

Invoice etc. the document is all right, please cover chapter for the TAKEDAYA company and send to me.

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