[Date]
[Name],
[Company and address]
Dear Sir / Madam ————– [Name],
In reference to your invoice no.# ————– [Invoice No.], enclosed, please find our cheque # —————— [Cheque No.] in the amount of Rs. ————– [Amount]. [State what you believe will be the status of your account accordingly, exp. In consideration of this cheque, I believe we owe a balance of Rs. —————-/-, due for ———– days hence.]
Please call me if I am mistaken.
Sincerely,
[Name & Signature]
