Letter for stopping the payment for a defective supplied material
  Question : Write a letter to the manager of your Purchase  department for stopping the payment for a defective supplied material in your department.      Note:  A copy of the letter is also to be sent to your boss.            14-06-2018    To  The Manager.  Purchase Department,  XXXXXX Corporation Of XXXXX Limited,    Sir   Dear/Sir/ Madam ,   Sub:   Letter for stopping payment-Order No XXXXX548.    The material supplied by M/s Exampl Vendor (Vendor Code- XXXXXX0674)  have technical defect.  Therefore the payment for this item may please be stopped.   The details of the item is given below:  Material:     xxxxxxxxxx  Short Description:     Name of the material in short.  PO:    Example785  P.O. Date:    18.05.2018  Qty.:    1  P.O. Value:  Rs  xxxxxx.00        Regds :  XXXXX Shami,  Dy. Manager  Personal no.-xxxxxx,  XXXXX  Shop,  xxxxxx Corporation of xxxxxx Limited  Mobile : 91xxxxxxxxxx  email :example@gmail.com