DAMPMART PLC Heywood House
19 White Road, Plymouth, Devon
WONGTO INCOPORATED Your ref :
176 High Wall Road, Kowloon Our ref : LT/MY
Hongkong
25 April 2009
Dear Sirs,
INVOICE No. FC/17289
With reference to your Invoice No. FC/17289 sent on 18 April, we must point that you have made an error in total. According to our 1122.08 the correct figure is 112.28.
We enclose our cheque for 112.28 and would be obliged if you could either let us have tour credit note for 15 or amend the invoice appropriately.
We should be obliged if you could investigate these matter.
Yours faithfully,
Lia Trisnawati
Accounts Director
Selasa, 22 Juni 2010
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