1.

It was written by you and cannot be invalidated every other month. You can only apply for a red ticket from the tax authority in charge; our company issued a red ticket in a certain month of a certain year. The invoice code of the special VAT invoice is XXXXXX. The number is XXXXXXXX. The purchaser is a certain company. I mistakenly wrote the other party's company as so-and-so. The erroneous invoice has now been withdrawn. Apply now for issuance of a red ticket. Please reply from the tax authorities as soon as possible

2.

Format for writing explanation of invoice invalidation XXXXXXXXX Co., Ltd.: Your company issued an invoice number to our company on December 12, 2014. A general value-added tax invoice for XXXXXXX, the invoice amount is RMB 160,000, and the unit name is SiXXXXXXXX Co., Ltd. Now that the project development entity has changed to XXXXXXX XXXXXX Co., Ltd., the invoice needs to be voided so that your company can re-issue an invoice. Please note this.

XXXXXXXX Co., Ltd. XXXX, XX, XX, XXXX