Help me to write this email

[helpmesir]

[FONT=&quot]I want to answer this email.[/FONT]
[FONT=&quot]“Dear, Mr. ABC[/FONT]
[FONT=&quot]Please read below mentioned Status...[/FONT]

[FONT=&quot]Sr.#[/FONT]

[FONT=&quot]1- No any material received against mentioned purchase order due to rejection.[/FONT]
[FONT=&quot]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=&quot].[/FONT]
[FONT=&quot]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

 

[helpmesir]

if need more information pls ask me... waiting for reply

 

[helpmesir]

if anything not understandable so please ask me....

 

[Tdol]

https://www.usingenglish.com/forum/cvs-resumes-applications/143937-proofreading.html