Subject: RE: UBX : PDF Invoice for CHERRY E COMMERCE SERVICES PVT. LTD 21740
From: "parul" <[email-masked]>
To: "'Ashish Dabral'" <[email-masked]>
Cc: "'sales1'" <[email-masked]>
Date: Tue, 5 Dec 2017 10:56:15 +0530

Ok sir…. Pls find the revised one as attached.

Rgds

parul

From: Ashish Dabral [mailto:[email-masked]] 
Sent: Monday, December 04, 2017 6:20 PM
To: [email-masked]
Cc: sales1; [email-masked]
Subject: Re: UBX : PDF Invoice for CHERRY E COMMERCE SERVICES PVT. LTD 21740

Hi Team,

Attached invoice is not correct. The total amount would be Rs.1000/- Included GST. Please correct and send it again. Thanks

Regards,
Ashish Dabral

  _____  

From: "United Business Xpress India Pvt Ltd" <[email-masked]>
To: "Ashish Dabral" <[email-masked]>, "sales1" <[email-masked]>
Cc: [email-masked]
Sent: Monday, December 4, 2017 5:31:09 PM
Subject: UBX : PDF Invoice for  CHERRY E COMMERCE SERVICES PVT. LTD     21740

.

Dear Valued Customer

 

This is an auto generated mail, please don’t reply to this mail. You can mail to   Ms. Parul [email-masked] or Ms. Kanchan [email-masked] for any query/doubts. 

You are requested to go thru the invoice & confirm if any changes related to name/address/GST no, pls get back to us with in 3 days as no changes will be allowed after updation of GTSR-I.

Also submit your GST # if not present on the invoice.

We value your business.

 

Billing Department

CLASSIC  COURIERS

(A Unit of United  Business Xpress India Pvt. Ltd.)