Minggu, 20 Maret 2011

LETTER OF LIABILITIES

Yogyakarta, March 15, 2011 

Number: ... .. 
Subject: Notice of Arrears 
Attachments: 1 sheet 

To 
Designation of the TS Onward 
Jl Malioboro 23 
Yogyakarta 

Sincerely, 

Herewith we inform you that according to our books, you still have unpaid liabilities amounting to Rp 10.000.000, - (ten million dollars), according to a copy of the invoice number 123/Rek/XI/2010 we include as an attachment to this letter. 

Considering now two months past the deadline that we agreed earlier, so with this we sincerely hope you will soon pay off. 

Similarly, we submit this notice for your attention thank you. 

Sincerely, 
CV Jaya Building 

Endi Kursawa 
Manager 



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