With reference to our record following invoices are pending at your end. As per our policy, payment can’t be proceeding without invoices. Below mention is the detail of invoices.
Your immediate response will be highly appreciated.
INVOICES REQUIRED
S.NO GRN.NO QTY:(Nos) PO.NO
1 1111 9969 568
2 1110 16646 810
Thanks
Regards,
