求翻译：关于形式发票和商业发票上信息不一致的问题我公司做了深刻的反省,经过与工作人员的确认,此票货物由于交货时间比较紧张,我方制单人员的疏忽,没有仔细核对清楚信息,我们公司工作人员在审核单证的时候也没有发现这个问题就盖章确认了!特此情况说明,望银行原谅!是什么意思？

Do deep introspection about inconsistent information on the proforma invoice and the commercial invoice, After confirmation with staff, this vote of goods due to relatively tight delivery time, our system of single personnel were negligent in not carefully check the information, our staff in the aud

With regard to the form and invoice information