letter to Purchaser (Make it perfect)
I would like to inform you that above mentioned supplier supplied us 2 nos of D2 Liquid (140-00091) against L.P.O# 1677 under D.No #808 on 07-May-2010 . As per our requirements, we need 32 no’s D2 Liquid (140-00091) but the supplier supplied us 11 cartoons of D2 (1 cartoon= 3 pices) but among 11 cartoons one cartoon is D10.
Please inform the supplier to take 1 cartoon of D10 back and send the 2 no’s of D2 as per our requirements.
Kindly look in to this matter and do what is necessary to resolve this problem.
For more information don't hesitate to call me,
Last edited by letsrock; 12-May-2010 at 20:29.
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