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IDES Holding AG, Postfach 16 05 29, D-60070 Frankfurt/M

Balance confirmation

Date

Vendor domestic 00 Warehouse Punt Road 1 Singapore 123205

17.04.2008

Your account with us

300000

Our clerk Telephone Telefax

Balance confirmation on 30.12.2008 Dear Sir/Madam, In connection with the checking of our year-end closing, we would ask you to compare the open items listed in the line item list from 30.12.2008 with your ledgers and to confirm the agreement with the balance on the last page of this letter up until the 20.07.2009. If, on checking, you discover any differences, please let us know so that the reasons for these differences can be ascertained. Please find enclosed an envelope for your reply and statement of any differences found. We look forward to hearing from you soon.

Kind regards IDES Holding AG

Itemization of open items _______________________________________________________________________ _______________________________________________________________________ 5105600102 08.04.2008 Invoice - Gross 5105600104 08.04.2008 Invoice - Gross 5300000001 08.04.2008 Invoice Reduction SGD SGD SGD 261,830.07668,751.071.07

DocNo. DocDate Trans. BusArea Currency Amount

16 Travel Street; Foster City, CA 90123. Telephone: 1-800-fly-fast. Board of Directors: Thomas Schmidt · Sharon Bishop · Chantal Willemin · Sigeruh Takahashi -- Incorporated in Delaware.

Vendor domestic 00 Date Page Punt Road 1 17.04.2008 2 Singapore 123205 _______________________________________________________________________ _______________________________________________________________________ 5105600117 16.04.2008 Invoice - Gross 5105600118 16.04.2008 Invoice - Gross INVOICE NUMBER 16.04.2008 Invoice - Gross Total bal.: In your favor SGD SGD SGD SGD 2,675.00494.6021,400.00955,149.67DocNo. DocDate Trans. BusArea Currency Amount

16 Travel Street; Foster City, CA 90123. Telephone: 1-800-fly-fast. Board of Directors: Thomas Schmidt · Sharon Bishop · Chantal Willemin · Sigeruh Takahashi -- Incorporated in Delaware.

Vendor domestic 00 Warehouse Punt Road 1 Singapore 123205

Singapore 3 Temasek Avenue Singapore 039190

Reply

Date

___________________________________

Clerk

___________________________________

Telephone

___________________________________

Telefax

___________________________________

Your clerk Our account with you

300000

This balance confirmation applies to: Company Code KCC1 100 Albert Rd South Singapore 123000 The outstanding total balance on key date 30.12.2008 amounts to: SGD 955,149.67In our favor

Please find herewith our reply, marked and explained below: __ The balance, according to our books, agrees with the figure stated above. __ The balance, according to our books, does not agree with the figure stated above. An explanation of the differences can be found on the back page of this letter or is enclosed separately. *) Contact: Name __________________________________________ Telephone number __________________________________________ __ At the present time, it is not possible to reply to your request for balance confirmation, for the following reasons: ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________

---------------*) Deleted as appropriate.

Vendor domestic 00 Warehouse Punt Road 1 Singapore 123205

Singapore 3 Temasek Avenue Singapore 039190

Page

2

________________________________________

(Place/date)

________________________________________

(Stamp and signature)

---------------*) Deleted as appropriate.

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