First i Send this email to our Office Staff.
Yesterday i have received a (Goods Return) RK#0003 against P.O. # 123123. i have already sent the Bill of this item in the month of March Bill # 2233 . Can you Please provide me the Debit Note from them or Give me that person's Name and his Email ID from when i can get it.
and After that i want to Send the to other Company Person.
I have received the TRANSFORMER from your company on April 10 against the P.O.# 123123 and i have already send you the Bill # 2233 in the Month of March. Please provide us the Debit Note.
pls any one reply