Thank you Letter for sponsor

20^th November 2013

Capt. Janaka XXXXX

(Managing Director)

XXXX Security Services

No: 52/58

XXXX Plaza

Ja-ela

I sincerely appreciate your kind response On behalf of the XXXXX XXXX Management Corporation and would like to thank the generous sponsor of Rs. 20,000.00 (Cheque No:122532 Sampath Bank Ja-ela) for our Annual Trip on 24^th November 2013.

Thank you all again for your thoughtfulness, generosity, and Continued support to the Liberty Plaza Management Corporation

Thank you

Most Sincerely

………………….

_ _ _ _ Kumara

(Accountant)

XXXXX XXXX Management Corporation

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Refferance Letter

 

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19^th November 2013

Director General of Customs

Srilanka Customs

No : 40, Main Street

Colombo 01

Dear Sir

Reference Letter On The Janitorial Service Rendered By XXXX Environmental (Pvt) Ltd

I confirm that the above mentioned company provided us janitorial service for 10 years and 3 Months from 01^st August 2013,(01/08/2003) and our overall satisfaction on the janitorial service provided by them is as follows

Level of Satisfaction	Tick appropriate cage please
Very good  -(Over 90% satisfaction on the janitorial service provided)	X
Good          -(Between 75 – 89%)
Average     -(Between 50-74%)
Poor           -(Below 50%)

My contact No is 011-2576605

…………………….

Signature                                                                  K _ _ S Gurusingha

                                                                                (Accountant)

                                                                                Car Insurance Management Corporation

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Letter for requesting details for internet banking Facility

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01^st November 2013

MR.S. Samarawickrama

ACCOUNTANT,

Car insurance co. PLC

 

Dear Sir,

Internet Banking System

This is to inform you that we have introduced the Internet Banking System to settle payments.

Therefore we hereby request you to complete the below format in block capitals and forward same to Finance Manager, MR.XXXXXXXX Suraweera Accounts Dept., XXXXXX Limited, 3^rdFloor, No. 498, Bale Road, Kadawatha 03. 

We appreciate your immediate forwarding same through Fax number 011 – 29999X9 – (Finance Department) in order to avoid delay in settlement of payments to you.

Your early response will contribute to fast and prompt settlement process and please note that we are unable to process your payment until receipt of below mentioned schedule duly filled in.

Thanking you

Yours faithfully

XXXXX Limited

Chandima herath

Financial Manager

Schedule of information – Please fill this in BLOCK CAPITALS

Name of the Payee      …………………………………………………………………………

Address                       …………………………………………………………………………

Telephone Numbers    …………………………………………………………………………

NIC/PP/BR No.          ………………………………………

E-mail Address            ..……………………………………..

Title of Account          ………………………………………

Account Number        ………………………………………

Bank                            …………………………………………………………………………

Bank Branch               …………………………………………………………………………

Signature/s                                                            Rubber / Embossed seal                                                     Date

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Letter Offering travelling Reimbursement to employee

--------- Company Letter Head -------

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To           : Mr. K Dessasekara.

From      : COO

Date       : 10th September 2011

Subject  : Reimbursement Of Vehicle Expences

Dear Mr. Kavindra,

We are Pleased to inform you that you are entitled to Traveling Reimbursement with effect from 15^th October, 2011. 

Hence, your will be able to reimburse Traveling expenses up to Rs 60,000.00 with effect from the above date.

We wish you good luck and look forward to your voluble contributions and support towards the success of the corporation

Yours sincerely,

…………………………….

D. Jayathilake
CHIEF OPERATING OFFICER

CAR INSURANCE CO.(PVT) LTD

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REQUEST LETTER TO SEND THE TELECOM BILL BY POST

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28th February 2013

Billing Manager
Telecom Axitata PLC
Union place
Colombo- 02

Dear Sir,

REQUEST TO SEND THE TELECOM BILL BY POST

Telecom No          : 0772 -262641
Account Number   : 11632054

Under to above Account number we have purchased a Telecom broad band connection for our office purposes. However, it is noted that the Monthly bill is not receiving continually to us by your courier service. Therefore, request you to send the Monthly bill to following address by post. Details are as follows
 _______________________________
 Mesothelioma Management Co. Ltd
 No: 235
 1st Floor
 Mesothelioma Mawatha
 Colombo -03
_______________________________


Thank you

Yours Faithfully


…………………………..
__ __ __ Kumara
ACCOUNTANT
Mesothelioma Management Co. Ltd  

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Request letter for short term cash requirement from parent company

25^th September 2013

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Mr. ............. Amarasinghe

George Bracors Engineering  Ltd

No 25/10

Arcade Vindiyato Garden

Alacutus  place

Colombo

Dear Sir

Request a short term cash requirements from your company  

Hereby request to release a  amount of Rs 4,528,345.69 from Mesothelioma PLC  for MRDC to pay an advance payment for the tile works at Ground floor and which could include to contract B temporarily and once LPMC  paid to us we can settle this amount.

Your kind corporation is highly appreciated

Thank You

Yours Faithfully

…………………………………

Barak Obama
(Director)

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