To Date 21.03.2015
The Manager,
(… put the bank name & address … )
Sub: Request to stop payment of Lost Cheque No. xxxxxxx (a/c No. xxxxx)
Dear Sir,
This is to bring to your notice that one Cheque Nq. xxxxx dated 1.01.2015 issued in favour of (…. Put the name ….) is reported to have been lost. Please, do not pay the said cheque if presented for payment
and treat the cheque as cancelled. I have issued a fresh cheque in favour of the firm.
Thanking you,
yours faithfully,
