hi

Business letter

10 October 2009
Mobicom corporation
Financi sector

Mr.Chuluunbat


Dear sir
We wish to draw your attention to our Invoice No.11 for 200’000 ₮ payment of Mobizone service. We have sent you several reminders but have received no reply from you. We therefore, request you to kindly settle this outstanding amount before we can entertain any more orders from you for Mobicard service.

Your faithfully,
Davaa
Manager