Wednesday, October 31, 2012



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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