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Please find the attached Proforma Invoice (PI No.: [PI Number]) for your order of [Product Name/Quantity]. Kindly review the details and arrange the payment at your earliest convenience so we can schedule the production immediately. 附件是贵司订购的[产品名称/数量]的形式发票(PI编号:[PI Number]),烦请查收并核对明细.为便于我们尽快安排生产,敬请尽早安排付款.




