helpmesir
Banned
- Joined
- Dec 28, 2010
- Location
- Usa
- Member Type
- Student or Learner
- Native Language
- Hausa
- Home Country
- Sweden
- Current Location
- Kenya
[FONT="]I want to answer this email.[/FONT]
[FONT="]“Dear, Mr. ABC[/FONT]
[FONT="]Please read below mentioned Status...[/FONT]
[FONT="]Sr.#[/FONT]
[FONT="]1- No any material received against mentioned purchase order due to rejection.[/FONT]
[FONT="]2- SaleTax Invoice# - 047310, Payment on hold due to wrong Bill# mentioned on UnderTaking as 070610 instead of 071610. Verbally inform on teleph[/FONT][FONT="].[/FONT]
[FONT="]Thanks with Best Regards
XYZ
Purchase Department
Plant”[/FONT]
Please read my answer below.
Dear Mr. XYZ
1. Sr.# we have received that goods at dt 09-10-2011. We required debit note or our original Sales Tax invoice.
2. Sr.# we correct that certificate and already send you at dt. 01-10-2011
Regards
ABC
Accounts Department
[FONT="]“Dear, Mr. ABC[/FONT]
[FONT="]Please read below mentioned Status...[/FONT]
[FONT="]Sr.#[/FONT]
[FONT="]1- No any material received against mentioned purchase order due to rejection.[/FONT]
[FONT="]2- SaleTax Invoice# - 047310, Payment on hold due to wrong Bill# mentioned on UnderTaking as 070610 instead of 071610. Verbally inform on teleph[/FONT][FONT="].[/FONT]
[FONT="]Thanks with Best Regards
XYZ
Purchase Department
Plant”[/FONT]
Please read my answer below.
Dear Mr. XYZ
1. Sr.# we have received that goods at dt 09-10-2011. We required debit note or our original Sales Tax invoice.
2. Sr.# we correct that certificate and already send you at dt. 01-10-2011
Regards
ABC
Accounts Department