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Rita Ngan Posted 6 years ago
Grammar

Comment grammatical mistakes please

Please note that our invoice no. A1234567 with the amount of HKD 200,000.00 was superseded by invoice no. A2345678 for the correction of the payment terms from 30 days credit to after 12 months DLP period (15/08/2021). The invoice will be mailed to you. Kindly proceed.

If you have any questions, please feel free to contact me at 1234 5678 or Mrs Smith at 2345 6789.

  

Top answer

Re-write: We will send you the revised invoice by courier.

— Rita Ngan

  • Re-write: We will send you the revised invoice by courier.
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1 Answers
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Re-write:

We will send you the revised invoice by courier.

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