编号(No.)：写山的诗句
企 业 询 证 函
REQUEST FOR CONFIRMATION OF BALANCES
:
本公司聘请的****会计师事务所有限公司正在对本公司会计报表进行审计，按照中国注册会计独立审计准则的要求，应当询证本公司与贵公司的往来款项，下列数据出自本公司账簿记录，如与贵公司记录相符，请在本函下端证明无误处证明，如有不符，则请在数据不符及需加说明事项处列明不符金额。回函请寄到**会计师事务所有限公司。
地址： 联系人：
安全带使用 邮编： 电话： 传真：
（Company）：
Dear Sir,
We shall be obliged if you kindly confirm the balance showed in the confirmation directly to our auditors, ** Certified Public Accountants Co., Ltd., for audit purpo. This is made according to “Independent Auditing Standards of Chine Certified Public Accountants” .If you find that the data filled in the space indicated billow which comes from our record are different from yours, plea give full details of difference. We shall be appreciated if you nd this confirmation personally or by mail to **巴比伦文明 Certified Public Accountants Co., Ltd. after giving your signature on it. Plea reply at your earliest convenience.
Address as: Linkman:
Postcode: Tel: Fax:
1．本公司与贵公司的往来款项列示如下：
According to our records, the balance with you is as follows:
截止日期 Balance as at | 贵公司欠硅酸二钙 Due to us | 欠贵公司 暖胃的水果Due by us | 备注 Remarks |
2010-06-30 June 30th 2010 | | | |
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2．本公司与贵公司的交易列示如下：
The Business Transactions between our company and your company are listed below:
期间 Time Period | 向贵公司采购的货物总额（即应付给贵公司的发生额） The total purchas of goods from your company (the total amount incurred that need to be paid to your company) | 支付给贵公司的款项， （含应付票据）总额 The total payments to your company (Notes payable included) | 小猫爱吃鱼 备注 Remarks |
乒乓球直板2010年1-6月 2010 Jan.-June | | | |
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2．其他事项 Other events
本函仅为账目之用，并非催账结算，若款项在上述日期之后已经付清，仍请及时函复为盼。
We appreciated that the account may have been paid or ttled since the date mentioned, but confirmation of the balance is still required.
公司（Company）
日期（Date）: 2010-07-12
结论（Finding）:
数据证明无误。 Confirmation the above balance to be no difference. 签章（Signed）： 日期（Date）： | 数据不符，请列明不符金额或说明事项： Giving full details of difference: 成大事者必先苦其心志劳其筋骨签章（Signed）： 日期（Date）： |
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