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."
reply me urgent
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
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.