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Monday, March 10, 2014

MEMO

ha nie hot mama zms nak kongsi cara buat memo simple jew.. kepada sesiapa yang kerja dibahagian akaun ( account payble ) nak email kepada supplier @ customer..(sebelum nak tiru tu nak mohon maaf la kalau memo nie tak memuaskan ) ekk mari2


Refer to the above subject.

Please provide us documents as below  :

Date :...................... our purchase order : .......................

Original / Certified True Copy Invoice
Credit Note
Debit Note
Delivery Order
Statement of account for the month of ........
Other : ……………………………………

 Kindly submit the above document by / before    XX XX XXX  due to we need to process payment as soon as possible.

Your co-operation is highly appreciated
 
Thank you

 

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