На Вас выставлен счет БТ-52220 на с

На Вас выставлен счет БТ-52220 на сумму 70 000 руб. за хранение груза на складе с 09.09 по 30.09.
В счете учтена скидка за утерю 12 рулонов на складе, которая составила 9 600 руб. Итого сумма счета к оплате 60 400 руб. Просим Вас произвести оплату до до 01.11.14

Результаты (английский) 1:

You billed the BT-52220 totaling 70 000 rub. for the storage of goods in stock, 09.09 to 30.09. The Bill takes into account the discount for the loss of 12 rolls in stock, which amounted to 9 600 rub. Total payment amount 60 400 rubles. We ask you to pay up to 01.11.14

Результаты (английский) 2:

On your invoice BT-52220 in the amount of 70 thousand rubles. for the storage of goods in a warehouse with a 09.09 to 30.09.
The invoice discount accounted for the loss of 12 rolls in stock, which amounted to 9600 rubles. Total amount of accounts payable 60 400 rubles. We ask you to make payment before 01/11/14

Результаты (английский) 3:

You invoiced with BT-52220 in the amount of $70,000. for the storage of goods in the warehouse with 0909 for 30.09 .
TO eventually take into account discount for lost 12 rolls on the stock, which amounted to 9,600 roubles. total invoice amount to pay 60,400 rubles.We kindly ask you to pay up to to 11.01.14