2. Listas de correo
  3. Técnicos
  4. FWD: INVOICE DUE

Archivados

EN590 10ppm Cargo Immediate Spot Deal

CONTRACT-INVEST LLC SCO OFFER

FWD: INVOICE DUE

Dear tecnicos,

From observation, the invoice and bank details sent to the below customer is incorect.
Urgently review the attached and make correction as client want to make 50% adavance paymemt as soon as possible..
Sometimes there is a pricing error in the invoice which we have observed severally.
Please take a look at the attached invoice as soon as possible. 
Copy me and invoice@powerqualitysystems.odoo.com 

Best Regards,

Jesudhas Vishwanathan
Finance and Administration Manager – MENA Regions
accounts@powerqualitysystems.odoo.com


 

 

From: akb-adel abahusain [mailto:adel@akb-sa.com]
Sent: Friday, December 09, 2018 04:36 PM
To: accounts@powerqualitysystems.odoo.com
Cc: Abahusain <fouad@akb-sa.com >; tecnicos@powerqualitysystems.odoo.com
Subject: FW: INVOICE ERROR

 

Dear Mr. Jesudhas,

 

Thank you for the statement.

We checked it and we find that there is difference of $ 43.80 according to our records and the invoices which we have received has the a wrong bank account.

 We receive the material and invoice # RFS-SB-10175 with the amount $ 50,227.52 while in the statement the amount is written as $ 50,271.32 so there is difference of $ 43.80 and we already paid 50,271.32.
See attachments for better reference.

Kindly update and send us the revised invoice.

 

Looking to receive your early reply.

 

Regards,

Adel Abahusain

 

From: tecnicos@powerqualitysystems.odoo.com
Sent: Thursday, December 05, 2024 11:56 AM
To: akb-adel abahusain
Cc: Abahusain; Moazzam Ali
Subject: INVOICE DUE

 

Dear Mr. Adel,

Hope you are doing well.

 

Please find attached updated invoice and process payment.

Best Regards,

 

 

por accounts@powerqualitysystems.odoo.com - 12:47 - 11 dic. 2024

1 adjuntos 1 adjuntos

CJ-INVOICE 53663838.ARJ