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Resume templates Cover Letter examples Word Open Office
Resume templates Cover Letter examples Word Open Office.
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Sample letter for for correct the Name
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| http://draftletters.blogspot.com |
May 26, 2014
Commissioner of Labour
EPF Paying Division
Dept. of Labour
Best Criminal Lawyers road
Narahenpita
Dear Sir
No. 29276/ A/ 93 – MRS PILIMATALAWWE K
NIC NO: 875245427V
We do hereby certify that the following names given in the below mentioned documents refer to one and the same person
DOCUMENT NAME
NATIONAL IDENTITY CARD : Wijaya Wasala Bandara Pilimatalawwe Kolali Dilmini Narendrasingha.
NATIONAL IDENTITY CARD : Wijaya Wasala Bandara Pilimatalawwe Kolali Dilmini Narendrasingha.
NAME IN “ B “ CARD : Wijaya Wasala Bandara Pilimatalawwe Kolali Dilmini Narendrasingha.
EPF ACCOUNT AT CENTRAL BANK : Pilimatalawwe K
Thank You,
Yours faithfully
Mesothelioma Law Firm
…………………….
K. K. N. S. Kasturi
(Accountant)
Letter Offering travelling Reimbursement to employee
--------- Company Letter Head -------
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| http://draftletters.blogspot.com/ |
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 15th 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
CHIEF OPERATING OFFICER
CAR INSURANCE CO.(PVT) LTD
Requesting Outstanding Balances - Letter
29th March 2013
_______ R G Silva
No: 08, _______ Mawatha
Samadhipura Road
Colombo 03
Dear Sir
Unit No : 250-1/48
Outstanding Service Charges
I write this letter further, to our discussion had on the 8thMarch 2013, and your E-mail massage dated 08th March 2013
We thank for your continues attention regarding the above issue and it is happy to say that we will be able to provide necessary services and assistance to you at our level best to function your unit.
Further, we request you to commence the business as you’re earliest and settle the balance dues according to the payment plan.
It is pleasure your understanding and the assistance extended in addressing this issue.
Thank You
Yours Faithfully
……………………………………..
______ Balapitiyage
Manager - Administration
______ _______ operation Ltd
INTERRUPTION OF ELECTRICITY SUPPLY - LETTER
12th Match 2013
All Members
785, _____ Condominium Plan
Barly Road,
Colombo 15
Dear Sir
INTERRUPTION OF ELECTRICITY SUPPLY
Electricity consumers are kindly informed that the electricity supply to your premises will be interrupted on 01st April 2013 from 9.00 AM to 20.00 PM in order to carryout urgent maintenance and repair works.
in case, if the intended works could be completed before scheduled time, the supply will be restored immediately therefore please note that the disconnected supply lines also may be in danger.
Any inconvenience caused due to this interruption is kindly regretted.
Thank You
Yours Faithfully,
_______ Management (Pvt) Ltd
..................................................
Chief Engineer
CONFIRMATION LETTER OF BALANCES OUTSTANDING
We confirmed that the following balances are payable to ________ Co. LTD, as at 31st December 2012.
Members Contribution fund Rs (254,545.88)
Car Rentals Rs (154,457.24)
Medical Insurance Claims Rs ( 4,587.54)
Yours Faithfully
............................
K K N S Kumara
Accountant
Liberty Plaza Management Corporation
Request letter for Vehicle passes
15th March 2013
P. G. Rathnapala
No: 258/12 R W Tennakoon Mawatha
Colombo - 03
Dear Sir
ARRANGE 02 NOS VEHICLE PASSES
Please make arrangements to issue 02 Nos Vehicle Passes on behalf of Sincerity sympathy (Pvt) LTD only for the period of 16.01.2013 to 05.05.2014
Details are as follows
Name Vehicle No. Company
Mr. H H Tenipitiya 252-2415 Sincerity sympathy (Pvt) LTD
Mr. F S Terance PA- 1524 Sincerity sympathy (Pvt) LTD
Yours Faithfully
...........................
R A Y Senadeera
Operation Manager
FUND TRANSFER LETTER
20th February, 2013
Mr._________ Rathnayake
Manager
_______ Bank
"Sayuru Sewana"
25/12, Park Road
Colombo - 03
REQUEST FUND TRANSFER
Dear Sir,
I would like to request the follwing Transfer of funds:
Rs. 500,000.00 From our account ( ACCOUNT NUMBER) (ACCOUNT NAME) to our account (ACCOUNT NUMBER) (ACCOUNT NAME)
I would greatly appreciate your executing this request at your earliest convenience.
Sincerely,
...............................
K. N. Panditharathne
Authorized Signature
Settlement of outstanding balances -Letter
XXXXX XXXX Karunarathne
XXXX XXXX Road
XXXX
Rajagiriya
Dear Sir
Settlement of outstanding balances
I 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 . 63
2. 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 within a period of 04 months.
3.Upon effecting the first installment the ______ ______ Management Cooperation will re-connect the electricity to facilitate the functioning of the captioned shop unit.
4.The _____ _______ management corporation will look for a prospective tenant and assist me to lease/rent this property for a initial two years period and I have given my consent to utilize the proceedings from the lease/rental to recover the balance outstanding amount of LKR. 860,872.63
As you are aware this shop unit was not functioning for the past 15 years.
The electricity connection to the unit was disconnected 15 years ago by the Liberty plaza management cooperation without any prior notice.
During this period we made many attempts to negotiate with the officers of the Liberty Plaza management cooperation to reach a settlement but their rigid attitude in addressing this issue resulted us a loss of income which we could have generated from the shop for past 8 years.
Although that we were unable to carry out any operations in this unit the management corporation have continued to charge the member contribution added with compound interest making it completely an impossible task to settle the payments without any income.
I have offered similar settlement proposals earlier for which no positive response was received and should they were considered the both parties would have benefited equally.
I am extremely thankful to the present management officers for the assistance and understanding extended in addressing this issue.
Many Thanks.
Sincerely,
.............................
Lakpriya R. Silva.
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 life.
REBATE ON DOMESTIC CONSUMPTION OF WATER - Letter
08th June, 2012
Deputy Genaral Manager (Commercial)
__________ Water Supply & Drainage Board
__________ Road
Ratmalana.
Dear Sir
REBATE ON DOMESTIC CONSUMPTION OF WATER
ACCOUNT NO: 11/33/272/002/18
The 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 2012
A) FOR 25 UNITS AT DOMESTIC RATE FOR ONE APARTMENT PER ONE YEAR
FROM 01.01.2010 – 31.12.2010
Amount Per Month
Upto 05 units at @ Rs. 3/= Rs. 15.00
06-10 Units at @ Rs. 7/= Rs. 35.00
11-15 Units at @ Rs. 15/= Rs. 75.00
16-20 Units at @ Rs. 30/= Rs. 150.00
21-25 Units at @ Rs. 50/= Rs. 250.00
Rs. 525.00
For 12 Months ( Rs. 525/= X 12 ) = Rs. 6,300/=
B) FOR 25 UNITS AT COMMERCIAL RATE FOR ONE APARTMENT PER ONE YEAR
FROM 01.01.2010 – 31.12.2010
At 65.00 per Unit for 25 units
65.00 X 25 X 12 Months = Rs. 19,500.00
Excess Paid Per Year
Per Apartment ( A – B )
Rs. 19,500.00 – Rs. 6, 300/= = Rs. 13,200.00
For 65 Apartments Rs. 13,200.00 X 65 = Rs. 858,000.00
We shall be glad if necessary adjustments are made to give credit to the overpayment of Rs. 858,000/=
Thanking You
Yours faithfully
………………..
T.R.N._________
(ACCOUNTANT)
CONFIRMATION LETTER
26th July, 2012
_________ & Company
(Charted Accountants)
32A, ______ ________ Mawatha,
P.O. Box 1146,
Colombo - 01
Dear Sir
CONFIRMATION OF BALANCE OUTSTANDING AS AT 31.03.2012
We hereby confirm that the following balance are payable to _______ ________ _________ COMPANY LTD, CONDOMINIUM PLAN NO. 6878 as at 31st March 2012
Gift Vouchers CSDC A/C – Rs 226,620.12
Yours Faithfully
COLOMBO STOCK DEVELOPMENT CO. LTD
…………………………
D.K_________________
CHIEF OPERATING OFFICER
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