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