JA też potrzebuje pomocy.
Czy to co napisałam jest zrozumiałe?
Thank you for your payment of invoices no 00001 and no 0002 receied on 1 January 2010.
I regret to inform you that due to wrong amount of VAT added to the invoice no 00008, please replace it with the correct one. Also, I kindly advise you to settle the payment of invoice no [tel]for 1200 euro.
Please note that you must have mistakenly oerlooked invoice no 0009, amount 2000 euro, due on 13 December 2009 in your payment on 1 January 2010. The above amount was listed in the description field of your bank transfer, but I did not recevied it. The balance due from you at 15 March 2010 is 40000 euro.
Would you please make payment to: Bank......
The right bank account is always shown on an invoice.
The bank account at the BPH.....is unavailable since 1 April 2010.
Thank you for your anticipated cooperation.