Question

求翻译成英文，谢谢啦！

由于之前CANDY造成的失误，发票号2010DXF283是不存在的，这笔款应该是付给中大的，但是现在你们已经把所有的款付给了我们，所以请按附件中的发票金额重新付给中大，多付的款下次在我们的货款中扣

Answer 1

Due to the mistake done by CANDY, the invoice with No.2010xf283 does not exist, and this amount should pay to ZhongDa. However, as you have paid us all the due amount, please pay to Zhong Da again according to the amount indicated in the attached invoice, and the excess amount will be deducted from our due cargo payment next time.

Answer 2

With candy, before the invoice number 2010dxf283 does not exist, it should be paid in, but now you've got all the money to pay us, so please press in the annex to the middle of the invoice amounting to pay, pay an extra the next time we kept on

Answer 3

As result of previous mistakes CANDY, invoice number 2010DXF283 does not exist, this money should be paid to CUHK, but now you have all the money paid to us, so please re-attachment of the invoice amount paid Large, multi-payment of money the next time in our money deducted