__________ (Receiver’s Name),
__________ (Company Name),
Date: __/__/____ (Date)
Subject: Payment confirmation
Most courteously, my name is ______ (name) and I am ______ (designation) of ________ (company). I am writing this letter in reference to the order which was placed on __/__/____ (date) bearing ______ (order ID).
This is to most humbly inform you that I have made a payment for ______ (amount) bearing invoice number _________ (invoice number) This payment was done on __/__/____ (date) bearing transaction number ___________ (mention transaction number).
Kindly acknowledge the same and provide me with a confirmation.
________ (Contact Number)
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