REQUEST TO REVISE THE BILLING ERROR

28th November, 2012Deputy Genaral Manager CommercialNational Water Supply & Drainage Board______ RoadRatmalanaDear Sir,REQUEST TO REVISE THE BILLING ERRORACCOUNT NO    : 11/55/256/001/19 1METER NO          : 8356555According to the account number: 11/55/256/001/19 1, and invoice number: 2010219 Shows that current closing balance as Rs. 421,402.54. (i.e Credit balance )However, it is noted that same balance has taken in to the next bill as debit balance. Therefore; current closing balance showing in the invoice as at 31st October, 2012 is incorrect.Correct...

Origami Heart Advent Calendar

I wanted to make a simple home-made calendar for Mila.Since I had some left over origami papers from my wreath,I googled "Origami Heart Envelope" and found thesefolding instructions.I tried to put mine in a shape of a christmas tree...bigger heart would be nice too.  Or star?I'm pretty sure that Mila is not one of my readers yet, so I canreveal some of the little surprises I put in...

Asking For an Application

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Things I love in Finland: Maternity Package

The New Finnish Maternity Package has a new design called "Sukupuu" = "Family Tree".obviously you can fill your own there.The box itself is very handy - you can useit as a baby crib or as an extention to yourfamily bed, since you can fold one side down.This year it has a lot of turqoise color, which is nice! One of my favorite colors.  And how did they knew I love...

Sample Requisition form

LIBERTY PLAZA MANAGEMENT CORPORATION                                        REQUISITION FORM             From-: Name                                                              ...

EPF Shedule

LIBERTY PLAZA MANAGEMENT (PVT) LTD ETF CONTRIBUTIONS - JUNE .2012- CARPARK Contributions (Rs.) Employee's  Name National Idt No Mem.No. Total Empl. 12% Emplee.8% Emplee.3%Total Earnings WICKRAMANAYAKE .K.G.T.R. 710320217v 050 2775.40 1665.24 1110.16 416.31 13877.00 RANASINGHA R.A.A.M 815223624v 055 3700.20 2220.12 1480.08 555.03 18501.00 WANIGASEKERA. K.D.M.A 825494235v 067 2200.00 1320.00 880.00 330.00 11000.00 WANIGASEKERA.K.F.A.N 838381197v 068 2200.00 1320.00 880.00 330.00 11000.00...

Aloha, it's going to be a merry Christmas! DIY wreath

 I found a bunch of these origami-papers from my deskdraw and decided to make my first christmas decorations this year, welcoming wreath to our door. Since it's the darkest time in Finland, I wanted to have a little bit sunshine and hawaii-wibes in it. Who said all the things in christmas should be red, gold, silver, white and dark green?This year I'm planning to do all the...

Settlement of outstanding balances -Letter

XXXXX XXXX KarunarathneXXXX XXXX RoadXXXX RajagiriyaDear SirSettlement of outstanding balancesI write with reference to the meeting had with you, Mr. _______  Ratnayake and Mr. ______ Perera on the October 27, 2002. and thank you for your co-operation and the courteousness extended.As agreed by all parties I am pleased to confirm my proposal to settle the service charge payments due on the captioned unit.1. It is agreed that the total amount payable is LKR. 1,860,872 . 632. I will make immediate arrangements to make a payment of LKR. 600,000.00 as the first installment and a further LKR 400,000.00 as the second installment ...

Request insurance Representative - letter

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LETTER FOR REQUEST A DETAIL BILL

23rd October, 2012Branch ManagerSrilanka Telecom PLCLiberty PlazaColombo – 03REQUEST A DETAIL BILLDear Sir,Relating to the below telephone connection, Please be good enough to provide us a detail bill.Details are as followsCompany Name      : Management Corporation LTDTelephone No         : 011-2505567Account No              : 000 0520 4208Invoice No                : 000 037 4208-1119Bill Period                ...

How To Write a Formal Letter

  The above video shows Gide line for draft a formal letter and it is a good example to the step by step ways to complete the body of the letter. Therefore it is request you to follow this video and try to write better letters for your day to day lif...

Appoint the Auditors - Draft letter

20th April, 2012.Mr. ______________.Partner,_________________ & Co.(Charted Accounts)32 A, Sir Mohamed _______ Mawatha,P.O. Box 1966,Colombe-04.Dear Sir,ANNUAL AUDIT We are pleased to inform that your proposal for External Audit of financial statement has been accepted and you have been appointed as the Auditors for the Financial Year 2011/2012, at the Annual General Meeting of Unity P & E Corporation held on 18th November, 2011.We agree to pay your professional fee of Rs. 145,000/= Plus VAT, as requested by you.Thanking you and looking forward to your co-operationYours Faithfully……………………….Dr. _______________Chairm...

REBATE ON DOMESTIC CONSUMPTION OF WATER - Letter

08th June, 2012Deputy Genaral Manager (Commercial)__________ Water Supply & Drainage Board__________ RoadRatmalana.Dear SirREBATE ON DOMESTIC CONSUMPTION OF WATERACCOUNT NO: 11/33/272/002/18The amount charged for domestic consumption of water by apartments of A & R  Condominium  at the commercial rate in 2010 is worked out and given below, for credit to be given and adjustment made in 2012A)    FOR 25 UNITS AT DOMESTIC RATE FOR ONE APARTMENT PER ONE YEAR   FROM 01.01.2010 – 31.12.2010                                                                        Amount...

CONFIRMATION LETTER

26th July, 2012_________ & Company(Charted Accountants)32A, ______  ________ Mawatha,P.O. Box 1146,Colombo - 01Dear Sir  CONFIRMATION OF BALANCE OUTSTANDING AS AT 31.03.2012We hereby confirm that the following balance are payable to _______ ________ _________ COMPANY LTD, CONDOMINIUM PLAN NO. 6878 as at 31st March 2012Gift Vouchers CSDC A/C – Rs 226,620.12Yours FaithfullyCOLOMBO STOCK DEVELOPMENT CO. LTD…………………………D.K_________________CHIEF OPERATING OFFIC...