Request for invoice: payment to [supplier]
Gửi đến: chưa có email
Dear [supplier] Billing Team,
I am writing on behalf of [company name], a company in Vietnam.
We have not yet received an invoice for our payment made to [supplier] on [date], amount [currency and amount], reference [reference].
Could you please issue and send us an invoice for this payment, showing:
- Buyer name: [company legal name]
- Tax code: [tax code]
- Address: [registered address]
- Invoice number and date, description and period of the services, amount and currency
We need these documents for our tax filing in Vietnam. If an invoice has already been issued, please send us a copy.
Thank you for your help.
Best regards,