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Sample Letter to Suppliers Requesting Invoices

The Manger Sales & Marketing
ABC Company
Lahore.

Subject: Invoice for the month of August 20XX

Dear Sir,

With reference to our purchases for the month of Aug 20XX from you, it is observed that you have not issued Invoices against the goods whatever you supplied as yet. You are requested therefore to issue the stated Invoices at your earliest as we have to close our Accounts. Your earliest response shall highly be appreciated in this regard.

Regards,

For Amber Enterprises

Shaukat
Manager Account & Finance

Letter to Suppliers Requesting Invoices

To all suppliers and service men,

I am writing to you because I would like to request that you send me the invoices of the supplies that I have purchased and of the services that I got from you. I need these for some very important documents related to my company. Also I used this money from my personal account and not from the companies account.

So I need them to get my money back. I need these all before the end of the next month so please send them as soon as you can. I hope that you can do what I ask and I look forward to hearing back from you.

Kind regards,

Mr. Lucifer Victor