Subject : balance amount
From : Kiang8899@yahoo.com ( TM BRONZE )
To : ryu_5424@yahoo.com
Date : Tue 10 November 2015
Dear. Mrs. Ayu
Thank you very much for the final balance account from you. After checking I found that one invoice missing, you don’t add on the work done ( Invoice No.99/88-76 Date 21/4/2015 Total amount RM. 64,000 ) the last second Invoice , please find the attached copy Invoice and delivery order.
2 nd thing
Invoice No.99/88-71 Date 11/6/2014 Brass Swimming pool wall pattern Installation fee RM. 12,000 this amount you must pay to me. This work in not install by 3 rd party. I sent my worker to install about 90% work done , my worker Can’t finish the work because the structure marble work not Completed.
After Continue by 3 rd. party ( Debit note 3 nik mohd Ikhwan Installation fee Swimming pool Carving RM. 2,940 ) this amount you already back charge from my account.
Please check for me and add this two items amount to the balance.
Mrs. Ayu after deducted defects items So big amount now is affected my finance problem , the balance amount not enough for me clear my bank loan , I hope that you can arrange for me the balance payment as Soon as possible. Now my Bank Send notice to me to clear the interest and loan , I am very worry because my house use for guarantee for this loan.
I hopes that Datuk and you Can help me.
Thank for your kindness
Best regard
Kiang