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