Regarding Invoice (ATRYZ-SEAPS-14-001) , PO:(PO-0001-2013-04045), supplier received the cargo and found some Discrepancy.
Actual Order
69107342 - 7680
69107343 - 7680
Actual Received
69107342 - 7584 (Short 96pcs - 2 Box)
69107343 - 7776 (Extra 96pcs -2 Box)
* 48 pcs/box
Pls kindly investigate the cause of this issue.
Anyway to we settle this issue, can ATRYZ issue us Debit Note ?
Inv : ATRYZ-SEAPS-14-001
Amount: THB 125,491.20
69107342 - Short 96pcs
7.19 * 96 = THB 690.24
69107343 - Extra 96 pcs
9.15 * 96 = THB 878.40
Actual amount =
125,491.20 - 690.24 + 878.40 =THB 125,679.36
Amount diff =
125,679.36 - 125,491.20= THB 188.16 (Debit Note)
Regarding Invoice (ATRYZ-SEAPS-14-001) , PO:(PO-0001-2013-04045), supplier received the cargo and found some Discrepancy.
Actual Order
69107342 - 7680
69107343 - 7680
Actual Received
69107342 - 7584 (Short 96pcs - 2 Box)
69107343 - 7776 (Extra 96pcs -2 Box)
* 48 pcs/box
Pls kindly investigate the cause of this issue.
Anyway to we settle this issue, can ATRYZ issue us Debit Note ?
Inv : ATRYZ-SEAPS-14-001
Amount: THB 125,491.20
69107342 - Short 96pcs
7.19 * 96 = THB 690.24
69107343 - Extra 96 pcs
9.15 * 96 = THB 878.40
Actual amount =
125,491.20 - 690.24 + 878.40 =THB 125,679.36
Amount diff =
125,679.36 - 125,491.20= THB 188.16 (Debit Note)
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