01st September 2014
Mr. Ananda Rambukwella
Group Genaral Manager
Building Services (M & E) Engineering (Pvt) Ltd
No: 122,
Dason Street,
Colombo -02
ADVANCE PAYMENTS CONFIRMATION REQUEST
Dear Sir,
Our Auditors, KPMG (Chartered Accountants) 32A, Sir Mohamed Macan Markar Mawatha, P.O. Box 186, Colombo -03 are performing an audit of our financial statements. Please confirm advance payments we paid as at 31st March 2014. Which is shown on our records and the enclosed statement as Rs. ……………………..
Please indicate in the space below whether this amount agrees with your records. If there are differences, please provide any information that will assist our auditors in reconciling the difference.
Please Sign and date your response and mail your reply directly to KPMG (Charted Accountants) 32A, Sir Mohamed Macan Markar Mawatha, P.O. Box 186, Colombo -03.
Your Prompt Response to this request will be appreciated.
Very truly yours,
…………………………
K K N S Kumara
Liberty Plaza Management Corporation
The advance Payments made by Liberty Plaza Management corporation of Rs……………………….…, as of 31st March 2014, agrees with our records, except as noted below (Please list any charges you do not accept, or other differences)
By : …………………………………………….
(Name)
…………………………………………….
(Title )
…………………………………………….
(Date )
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