Hi,
In order to send October payments we need to get invoice from you.
We just found that you didn`t generate invoice for October performance.
Please send us the invoice with the following details included in:
To :xxxxxxxxxxxxxxx
Address: xxxxxxxxxxxxx (không phải địa chỉ mail mà địa chỉ nhà)
Vat number -xxxxxxxxxxxxxxxxx
Please include the amount you generate in the invoice.
also include the performance date: October 2013
Payment will made in 2 days at 15/11/2013.
For any other question please contact our billing department.
ps: mặc dù trên web đã có invoice tháng 11 rồi mà nó vẫn gửi như thế này thì phải làm sao mấy bác
In order to send October payments we need to get invoice from you.
We just found that you didn`t generate invoice for October performance.
Please send us the invoice with the following details included in:
To :xxxxxxxxxxxxxxx
Address: xxxxxxxxxxxxx (không phải địa chỉ mail mà địa chỉ nhà)
Vat number -xxxxxxxxxxxxxxxxx
Please include the amount you generate in the invoice.
also include the performance date: October 2013
Payment will made in 2 days at 15/11/2013.
For any other question please contact our billing department.
ps: mặc dù trên web đã có invoice tháng 11 rồi mà nó vẫn gửi như thế này thì phải làm sao mấy bác