Professional Documents
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November 16
November 16
2016
To,
Senior Vice President
Finance & Accounts
Orion Group
Subject: Bill adjustment against advance TK: 1, 07,576/= for electricity bill for the month of
November-2016.
With due respect I would like to inform you that, I received advance TK: 1, 07,576/ = (One lac
seven thousand five hundred seventy six only) to pay the electricity bill of Noakhali Gold Foods
Ltd. for the month of November/2016. I already paid that bill to Nokhali Polli Bidyut Samiti.
So I need bill adjustment against advance money. For your kind consideration I attached
supporting bill.