To,
The Manager,
__________ (Company Name),
__________ (Address)
Date: __/__/____ (Date)
Subject: Acknowledgement of received goods
Sir/ Madam,
Most courteously, I would like to inform you that I am _______ (your name) and I am _______ (designation) of _______ (company name).
Regarding order no. ______ (purchase order number) dated__/__/____ (Date). This is to inform you that we have received the goods. Also, the bills have been sent for processing and the payment will be done via _______ (mode of payment -Online/offline/ any other) by __/__/____ (date).
Kindly consider this letter as an acknowledgment letter for the goods received bearing order no. ______ (purchase order number).
For,
________ (Company Name),
________ (Signature),
________ (Name),
________ (Contact Number)
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