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Mazia Posted 15 years ago
Grammar
Please if someone can check my grammar..
On 20th. Of August 2010, we have issued an invoice – INV/07483, to the above student.
During the 1st semester, he had made three payments to the university.
On 21/1/2011, we received the payment for the tuition fees of RM14,500 from PTPTN. On 26th January 2011, he has submitted to the finance his withdrawal form. Before we signed the release Letter, we have taken into consideration of all expenses incurred during the 1st semester. We were informed that he has taken a single room at the rate RM300/month. Therefore, based on that information, total accommodation fee for 6 months was – RM1,800. There was an additional accommodation fee charged to him of RM120.00.
Upon his withdrawal day, we have agreed to pay him RM14,775. This amount was derived from the tuition fees received from PTPTN of RM14,500, minus additional charge of accommodation fee – RM120 and added up with RM395, his accommodation deposit fee. Cheque was issued to him on 01/3/2011, cheque no. MBB259676. We did not pay him the remaining balance of RM25,000 because at that point of time, we decided to pay direct to the new college that he decided to continue his studies.
(Please help me to check the grammar, really appreciate it. Tq)
During the 1st semester, he had made three payments to the university.
On 21/1/2011, we received the payment for the tuition fees of RM14,500 from PTPTN. On 26th January 2011, he has submitted to the finance his withdrawal form. Before we signed the release Letter, we have taken into consideration of all expenses incurred during the 1st semester. We were informed that he has taken a single room at the rate RM300/month. Therefore, based on that information, total accommodation fee for 6 months was – RM1,800. There was an additional accommodation fee charged to him of RM120.00.
Upon his withdrawal day, we have agreed to pay him RM14,775. This amount was derived from the tuition fees received from PTPTN of RM14,500, minus additional charge of accommodation fee – RM120 and added up with RM395, his accommodation deposit fee. Cheque was issued to him on 01/3/2011, cheque no. MBB259676. We did not pay him the remaining balance of RM25,000 because at that point of time, we decided to pay direct to the new college that he decided to continue his studies.
(Please help me to check the grammar, really appreciate it. Tq)
Top answer
On 20 th of August 2010, we have issued an invoice – INV/07483, to the above student mentioned above. During the 1 st semester, he had made three payments to the university. On 21/1/2011(write it out) , we received the payment for the(his/her) tuition fees of RM14,500 from PTPTN.
- On 20 th of August 2010, we have issued an invoice – INV/07483, to the above student mentioned above.
- During the 1 st semester, he had made three payments to the university.
- On 21/1/2011(write it out) , we received the payment for the(his/her) tuition fees of RM14,500 from PTPTN.
- ) .
- Before we signed the release (lower case)L etter, we have taken into consideration of all expenses incurred during the 1 st semester.
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3 Answers
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On 20th of August 2010, we have issued an invoice – INV/07483, to the above student mentioned above.
During the 1st semester, hehad made three payments to the university.
On 21/1/2011(write it out), we received the payment for the(his/her) tuition fees of RM14,500 from PTPTN. On 26th
During the 1st semester, he
On 21/1/2011(write it out), we received the payment for the(his/her) tuition fees of RM14,500 from PTPTN. On 26th
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Thanks for your reply.
Can you please correct this paragraph for me..really appreciate it. Tq
It would be grateful if you could forwarded all PO to finance department for verfication before its being hand over to the Managing Director’s Office for approval.
The purpose
Can you please correct this paragraph for me..really appreciate it. Tq
It would be grateful if you could forwarded all PO to finance department for verfication before its being hand over to the Managing Director’s Office for approval.
The purpose
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It would be wonderful if you can...
or I'd be grateful if you can...
It would be wonderful if you can forwarded all PO to the finance department for verification before its handed over to the Managing Director's office for approval.
The purpose of the verification (by the finance department) is to verify the amount (of what?) an
or I'd be grateful if you can...
It would be wonderful if you can forward
The purpose of the verification (by the finance department) is to verify the amount (of what?) an
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