Dear Sir,

Kind Attn to Mr.Velmurugan

The Below invoices are kept under hold for payment due to

1.Invoice Number 2023/09360 Dated 07.03.24

Total number of items in this invoice 4 items.

Item no 4 shroud Brkt Tilt GL788A4600 invoiced qty -1000 nos & ASN made for 100 nos only by mistake .Manual typing error d

We request ,cancel the GRN at your end and we will cancel the ASN and make a New ASN with right quantity.

2.Invoice Number 2023/08614 dated 13.02.24

Total number of items 3.

Item number 3,Mounting Brkt GL748A1200 invoice qty 300 nos but we made the ASN for 400 nos .

We request you cancel the GRN and we will cancel the ASN and make a fresh ASN for Mounting Brkt GL748A1200 -300 .

In future we will assure this kind of mistake we will not do it .

Please help for this time only .

Thanks & Regards,

V.Vijay

K.L.Neelakandan
mistake .Manual typing error done by us

ight quantity.

g Brkt GL748A1200 -300 .

Rejection Bin

Rework Bin
MONTHLY SCRAP DATA
Hydraulic Oil
Non Moving
Tool Rack