01st October, 2012
The Accountant,
_______ ______ Management (Pvt) Ltd
2nd Floor,
__________ Building
Colombe 05
Dear Sir
UNIT: 150/05 K - _______ _______ COMPLEX, COLOMBO 05.
Enclosed please find a cheque bearing No: Rs. 21,584/62 in settlement of the Following Charges.
Amount (Rs Cts)
Maintenance Charges 20,000.00
Water charges 684.62
Other Charges 900.00
Total 21,584.62
Kindly Acknowledge receipt
Yours Faithfully,
_____ (PVT) LTD
...............................
R.H.K Sirisena
GROUP ACCOUNTANT
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