XXX鞋业出货请款单出货单位:收货单位:联系人:联系人:联系电话:联系电话:地址:地址:序列事项工厂款号公司款号颜色/材质数量单价金额备注事项1大货1044932186-2黑色打蜡牛皮32¥155.00¥4,960.00大货2大货1044932186-2白色打蜡牛皮48¥155.00¥7,440.00确认版3¥0.00包装4¥0.00退鞋5¥0.00订鞋6¥0.007¥0.008¥0.009¥0.0010¥0.0011¥0.0012¥0.0013¥0.0014¥0.0015¥0.00总计货款:¥12,400.00扣除订金款项:¥3,000.00应付金额:¥9,400.00以上货物已完成,麻烦安排一下货款,谢谢!!!汇款账号如下:(户名:XXX)XX银行(XX支行):1234XXXXXXXXXXXXXXXXXXXX银行(XX支行):1235XXXXXXXXXXXXXXXXXX