Refer to GRR No. PL1411124. 50% advance payment for SPP10
I have mentioned on PO that payment date is on 25/12/2014 , understand that you have moved payment to January for cash flow issue. So this invoice should be paid on 10/1/2015 instead. Supplier informed me that they haven’ t receive payment yet, could you please review and make payment for them on 25/1/2015?