实地对帐单.doc

<p>实地对帐单

客户编号

客户名称

地址

尚欠货款明细

下列货核，前半催收，经核对无误，并即付款 &nbsp;元，当欠
元。 &nbsp; &nbsp; &nbsp; &nbsp;
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 客
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 户
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 章
&nbsp; &nbsp; &nbsp;年 &nbsp;月 &nbsp; 日

合计

&nbsp; &nbsp; 经理 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;业务主任 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 对帐人 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 填单

注：本单只作证明用，收款应凭原始凭证。本单可催收对贱时应附原凭证。</p>