Letter of Acknowledgement of Cheque or Payment Received

The Finance Manager,
(Company Name)

Dear Sir,

I hope this letter finds you in best of health and spirits. I am writing this to confirm on behalf of my company that your payment for the last consignment which we dispatched to you on 20th February has been received in our account for an amount of __________.

We highly appreciate your timely clearance of dues and look forward to enhancing our mutual business ties in the future.

Sincerely,

(Sender's Name)

Receiving of Cheque

The chief accountant,

(Company Name),

Dear Sir,

This is for acknowledgement, that we m/s ________ have received your cheque number:_______, amount __________/- rupees only, dated: 23-05-xx, against supply of ________________.

Best regards.

(Name of Cashier),

Cashier