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    • Member Info
      • Native Language:
      • Urdu
      • Home Country:
      • Pakistan
      • Current Location:
      • Pakistan

    • Join Date: Dec 2010
    • Posts: 100
    #1

    reply for supplier email

    Dear sir please helps me to write a latter…..
    I want to write a letter to our supplier and request him to please provide us duplicate invoice copy so we can pay you against these invoices.

    Dear Sir,
    Hope you are doing well; with reference your previous email about missing invoices. We are unable to pay you VAT amount without of those invoices. Therefore please provide us your VAT Return of that particular invoice’s month with your letter head that mentioned you are unable to provide us that required invoices.

    Regards
    abc

  1. emsr2d2's Avatar
    • Member Info
      • Native Language:
      • British English
      • Home Country:
      • UK
      • Current Location:
      • UK

    • Join Date: Jul 2009
    • Posts: 41,843
    #2

    Re: reply for supplier email

    Your username is "helpmesir" and you have started your post with "Dear Sir". Do you not wish to accept help from the many female volunteers on this forum?
    Remember - if you don't use correct capitalisation, punctuation and spacing, anything you write will be incorrect.

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