求翻译：6月账单已经核对完毕，JWL应支付NSK金额为$205079.14,明细见附件，8月份账单中NSK支付JWL的金额$41170.05与其抵扣。（205079.14-41170.05=163909.09）因此此次需要支付NSK$163909.09，我们需要NSK提供金额为$163909.09的INVOICE以方便付款。望尽快发送给我，我司收到后立即安排付款。谢谢。是什么意思？

Check the bill has been completed in June, JWL shall pay the amount of $ 205,079.14 NSK, details see annex, NSK bill in August to pay the amount of $ 41,170.05 with JWL deductible. (205079.14-41170.05 = 163,909.09) so the need to pay NSK $ 163909.09, we need to provide the amount of $ 163,909.09 NSK

Check your bill has been completed in June, JWL NSK amount should be paid $079.14 for a breakdown, see annex, 8 month paid NSK JWL billing in the amount of $170.05 deductible instead. (079.14 - 170.05 = 909.09 ) it will need to pay $909.09 NSK NSK, we need in the amount of $909.09 INVOICE to facilit

In June the bill already checked finished, JWL should pay the NSK amount was $205079.14, saw the appendix detailed, if in August in the bill NSK paid JWL the amount $41170.05 to arrive at the buckle.(205079.14-41170.05=163909.09) therefore this time needs to pay NSK$163909.09, we need NSK to provide

Conclusion of the June Bill has been checked, JWL NSK amounts to be paid for the $205079.14, details see annex, August NSK amount JWL paid $41170.05 in bills and their credits. (205079.14-41170.05=163909.09) so the need to pay NSK$163909.09, we need the NSK provide INVOICE to facilitate payments amo

Conclusion of the June Bill has been checked, JWL NSK amounts to be paid for the $205079.14, details see annex, August NSK amount JWL paid $41170.05 in bills and their credits. (205079.14-41170.05=163909.09) so the need to pay NSK$163909.09, we need the NSK provide INVOICE to facilitate payments amo