POINTING OUT AN ERROR IN ACCOUNTS

Dear Sir,

Thanks for your statement of accounts under yesterday’s date. Please note that item No.5 in the statement does not confirm to your quotation submitted to us last month on the 6th. Moreover you have not credited us for the wooden socks we returned to you last month. Upon receiving your amended bill, we will forward to you a cheque in settlement.

Yours faithfully,

Vali Bhai.