Category: Invoice Letters
Found 2 verified templates.
Dispute Letters
Letter Informing Incorrect Invoice Received – Sample Letter to Vendor Regarding Issue in Invoice
To, ___________ ___________ ___________ (Receiver’s details) Date: __/__/____ (Date) Subject: Request for correction in Invoice Dear Sir/ Madam, We are in receipt of your Invoice _____________ (Invoice No.) dated _______ (date) against our purchase order no._________ for supply of ________ (Item description). We would like to inform you that while processing your Invoice we have
Request Letters
Request Letter for Duplicate Invoice – Application for Issuance of Duplicate Bill Copy
To, The Showroom Manager, _____________ (Name of the Showroom), _____________ (Address) Date: __ /__ /____ From, _____________ (Name), _____________ (Address) Subject: Request for a duplicate invoice for the recent purchase Dear Sir/Madam, I am ___________ (Name), residing at __________ (Address). I am writing this letter to request a duplicate invoice for a product which I