尊敬的客户：
您寄的包裹
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{{ $t('企业信息') }}
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{{ $t('企业申请') }}
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广州易站跨境电商有限公司
GUANGZHOU E-STATION INTERNATIONAL LOGISTICS LIMITED
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| DEBIT NOTE | |||||||||||
| TO: {{ statementsInfoData.customerName }} | MAWB NO: {{ statementsInfoData.kydph }} | ||||||||||
| SHIPMENT DETAILS | |||||||||||
| P.O.L: | {{ statementsInfoData.originCode }} | P.O.D: | {{ statementsInfoData.destinationCode }} | ||||||||
| G.W.T: | {{ statementsInfoData.stallChargedWeightTrue }} | QTY: | {{ statementsInfoData.actualNumber }} | ||||||||
| Flight: | {{ statementsInfoData.hbh }} | Delivery Date: | {{ statementsInfoData.deliveryDate }} | ||||||||
| PAYMENT DETAILS | |||||||||||
| Description | Quantity | Unit Price | Cur | Amount | |||||||
| {{ item.name }} | {{ item.num }} | {{ item.unitPriceDisplay }} | {{ item.currencyEnName }} | {{ item.currencyIcon }} {{ item.priceDisplay }} | |||||||
| Total: | RMB | ￥ {{ statementsInfoData.sum.revenueDisplay.convertCNY }} | |||||||||
| 请贵司收到对账单后，尽快核对确认，若无误，请按时付款，汇款后请提供水单。多谢合作!! | |||||||||||
| 我司收款账户如下： | |||||||||||
| 收款单位：{{ statementsInfoData.title }} | |||||||||||
| 账 号：付款前请与我司确认 | |||||||||||
| Date: | {{ date('Y/m/d') }} | ||||||||||
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