Date: dd/mm/yy
To
The Bank Manager
Bank Name…
Branch Name and Address………
Subject : Stop Payment of cheque no. (???) dated (….) for Tk. (amount…) favoring (Customer Name….).
Dear Sir,
Thank you for your kind attention. For some unavoidable circumstances my Payment of (cheque no…) dated (dd/mm/yy) for Tk. (amount) favoring (Name….).
Please acknowledge the receipt of the letter. Thanking you for the tome,
Yours Faithfully,
Name….
Contact no…
Address….
