2. Reply
to the previous letter (Payment Letter)
FINE
GLASS
Imperial
Hotel Building
Jakarta
26th December 2013
Mr. Lim
IMPERIAL GLASS COMPANY
24 Orchid Road
Singapore
Dear Mr.Lim,
I think for you letter No. IDV/10/75/468 the 22nd September
2013
Since the normal maximum discount allowed is 40% through an
oversight this discount has been deducted in our bills No. 8007 and 9889. The gross
value of the two bills is $ 210.100 on which an additional 5% discount is
payable to you.
In order to avoid accounting complications, I am enclosing
our credit note no. 139970 dated 25 September 2011 for $ 10.505 towards the
difference in both the bills. The brings the accounts up to date and you may
release the bills accordingly.
With best wishes and kindest regards.
Your Sincerely,
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