Task #97414open Spam
RE: Payment Invoices and Purchase Order copies
Further to the trailing mail, we bring to your immediate attention that we have to receive the payment against our Invoice No. GST_118/21-22 Dated 31.05.2022
Please Note:- As per PO Terms we suppose to receive 10% Advance, 50% After Inspection but prior to despatch , 40% PDC – 30 Days before despatch.
Requesting to release the payment immediately as per PO Terms.
Attached herewith the Invoice and Purchase Order copies for your ready reference.
SatheeshKumar S|Accounts | 080-61879000 |Ext No : 9005
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