中英文货物付款申请单

货物付款申请单 Payment Application N0: PA______

所附付款依据 张

Attachment quantity：

部门Department _____________ 申请人Applied by ______________ 申请日期Applied Date____________审核Audited by _________________________________________ 批准Approved by ________________现金及支票签收/日期 Payee Signiture/Date ___________________________________

收货交接单 Receiving&Handing-over Report

日期凭证号码