There are so many situations in which the need for duplicate bill arises. It can with a showroom or with a vendor and whatever may be the situation, you can always procure a duplicate bill by writing a duplicate bill request letter. The sample letter for requesting duplicate bill from company or invoice from vendor […]
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Letter to Vendor for GST Mismatch
Sometimes despite taking all the measures, errors surface and if there is a mismatch in GST then you must make your vendor aware about it. To inform about the mismatch in a formal manner, you need to write a letter to vendor for GST mismatch. This GST mismatch letter format helps highlight the mismatch to […]
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GST Refund Power of Attorney Letter Format
That’s a really very good news for a business if you are expected to get GST refund but for that there is a process that needs to be followed which requires you to be present in person to present the required documents but in case if you cannot make it then you can write a […]
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Letter to Supplier for Invoice or Billing Errors
If the invoice that you have received from your supplier has some kind of error in it then you can always ask for a revised invoice by writing a formal letter to supplier for wrong billing. You can use invoice correction letter format or sample letter for disputing billing errors for the same. Given below […]
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