✔ 最佳答案
Date: xxx
TO: xxxx
ATTN: xxxx
Dear XXX
請安排取消我司發票NO.JFI100891之貨款. 取消完原因因為貨款己在JFI100989內支付.
Please kindly cancel our invoice No. JFI100891 as the amount has already been settled against our invoice JFI100898.
如已經支付請簽發DEBIT NOTE扣除.
If you have already paid the said invoice, please kindly send us a debit note for the same amount and deduct the same from your future payment.
因為當時我公司同事誤將电子發票系統內之JFI100891錯發到美國總部所以才引至這次重覆PAYMENT.
The error is caused by invoice JFI100891 mistakenly sent to our headquarter in USA.
我司就這次所發生的便心感抱謙.並己才出改善
We are truly sorry for the inconvenience thus caused and improvement has also been made to eliminate the same from happening in the future.
Thanks for your kind attention to this matter and look forward to serving you again soon.
Yours sincerely,
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