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Thread: please check

  1. #1
    helpmesir is offline Junior Member
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    Default please check

    I want the replay this email

    Dear Mr. ACB

    As per Mr. Azeem, we already charged the goods against bill no.67937 and again we issue the bill no.69422.

    Same as above case bill no.67936, issue new bill no.69423.

    Please communicate & update us.

    Rgds
    CDD

    "Please check my answer.


    We check our record. Yes we made double billing but item are also double delivered there for we need Debit Note along with goods return. Please find the attach delivery challan and bill."

  2. #2
    helpmesir is offline Junior Member
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    Default Re: please check

    reply me urgent

  3. #3
    bhaisahab's Avatar
    bhaisahab is offline Moderator
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    Default Re: please check

    Quote Originally Posted by helpmesir View Post
    I want the replay this email

    Dear Mr. ACB

    As per Mr. Azeem, we already charged the goods against bill no.67937 and again we issue the bill no.69422.

    Same as above case bill no.67936, issue new bill no.69423.

    Please communicate & update us.

    Rgds
    CDD

    "Please check my answer.


    We check our record. Yes we made double billing but item are also double delivered there for we need Debit Note along with goods return. Please find the attach delivery challan and bill."
    I'm sorry but this makes almost no sense to me.

  4. #4
    Offroad's Avatar
    Offroad is offline Key Member
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    Default Re: please check

    Dear helpmesir

    I am sorry but your letter/email is quite hard to understand. Maybe it's a good idea that you use an online translator and post the result here.

    Offroad

  5. #5
    helpmesir is offline Junior Member
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    Default Re: please check

    Quote Originally Posted by bhaisahab View Post
    I'm sorry but this makes almost no sense to me.
    Mr. Azeem said we issued double invoice against his “Purchase order” and I want to write answer his email. My answer as follows pleases check and answers me as soon as possible.
    We check our records and yes we made double billing but also we deliver those item 2 times therefore we need Debit Note along with items which we have excess delivered.

  6. #6
    bhaisahab's Avatar
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    Default Re: please check

    Quote Originally Posted by helpmesir View Post
    Mr. Azeem said we issued double invoice against his “Purchase order” and I want to write answer his email. My answer as follows pleases check and answers me as soon as possible.
    We check our records and yes we made double billing but also we deliver those item 2 times therefore we need Debit Note along with items which we have excess delivered.
    If I understand correctly, Mr Azeem sent you a purchase order and you delivered the goods twice and invoiced him twice. Is that correct?

  7. #7
    helpmesir is offline Junior Member
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    Default Re: please check

    Quote Originally Posted by bhaisahab View Post
    If I understand correctly, Mr Azeem sent you a purchase order and you delivered the goods twice and invoiced him twice. Is that correct?
    yes u 100% correct

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