Table 1 is a list of invoices issues to the debtor. Table 2 is a list of delivery notes of goods my company purchased from that debtor. In fact we buy and sell to each other. I want to inform the debtor (creditor also) the list of invoices my company issued to them and a list of delivery notes we received confirming goods we purchased from that debtor. Between the two tables there is a small comment. This is how it should look like (I attach sample invoices and delivery notes. In green color are invoices, in blue color are delivery notes):
Introduction
Body
These are invoices we issued to you
Table 1(list of invoices)
These are delivery notes we received from you
Table 2 (list of delivery notes)
Conlusion
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