Memo

To: …….
From: … ….
CC: … …

A memo is issued for [restocking stationery items] in the Company. Please provide the amount as
mentioned in the particulars below.

1. Amount NRs. ….. (In word- …………………………………………………………………………………………………)

2. By – tick on [cheque/transfer/hard cash/other]
3. Dated on – ../../….
4. Purpose - ………………………

Checked by Approved by

…… ……….. ……. ………..

STREET ADDRESS, CITY, STATE ZIP CODE

T: TELEPHONE W: WEBSITE