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Task #97414

open Spam

RE: Payment Invoices and Purchase Order copies

Added by Satheeshkumar (satheeshkumar@elinsswitchboards.com) from Satheeshkumar 2 months ago.

Status:
Open
Priority:
Normal
Category:
-
Start date:
06/08/2022
Due date:
% Done:

0%

Estimated time:
Company:
Satheeshkumar
Contact person:
Satheeshkumar
Additional contact persons:
-

Description

Dear sir/madam,

 

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.

 

Thanking you,

With Regards,

SatheeshKumar S|Accounts  | 080-61879000 |Ext No : 9005


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