Letter from retailer to wholesaler pointing out error in invoice and sending corrected payment
This is sample Address Business Letters : Letter from retailer to wholesaler pointing out error in invoice and sending corrected payment.
National Limited191 / N - Patricia Avenue
Liverpool – 600 020
Phone : 0011 - XXXXXXXX
Fax : 0011 - XXXXXXXX
6 March - 19XX
Your Ref : (number)
Our Ref : (number)
326 / H - Raman Nair Street,
Maalyvalley – 682 016.
I like to bring your attention of your invoice no. 2527 (Photostat copy enclosed) for the items you sent me recently. Your invoice shows 5 dozens Dairy Condensed Milk whereas on checking the item only 4 dozens were delivered. I have informed your van driver about this and he has duly endorsed the error on the invoice. Please check with him for confirmation.
So I enclose a p/d cheque for the corrected total of $ 3572.27 as payment for the items.
Also please rectify the above error in you’re a/c.
Address Business Letters
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