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年、月份应收帐款日程表

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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

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