Subject -Sending an invoice that needs to be processed
To Account Team
(XYZ Pvt Ltd.)
I received one invoice form from a customer named Mr Boat of account number 45A9. This invoice needs to be processed for further process. The softcopy of the invoice is attached to this mail and can be collected by the office if needed.
Kindly complete the processing of the invoice as soon as possible as the customer has requested quick service from our team.
Thanking You
With Regards
Rahul Ranjan
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