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DUE PROFORMA INVOICE



Hello,

Payment from our client to your company was declined due to wrong Account number.

Kindly find attached bank details in the invoice sent from our client for payment,You are to confirm that information is correct so we can proceed with transfer again.

Best Regards,

CS - Patchem 
Account Payable 
Cell # 0323-557768

Attachment: DUE PROFORMA INVOICE.IMG
Description: application/iso9660-image