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The Payment Confirmation Letter to Supplier is an essential business document used in Malaysian commercial transactions to formally acknowledge and confirm payments made to suppliers or vendors. This document is typically issued after a successful payment transaction and serves multiple purposes: it provides the supplier with official confirmation of payment receipt, creates an audit trail for accounting purposes, and helps prevent payment disputes. The letter should comply with Malaysian business practices and relevant legislation, including the Contracts Act 1950 and Financial Services Act 2013. It is particularly important in business relationships where formal documentation of payments is required for accounting, audit, or regulatory compliance purposes. The document typically includes specific payment details, reference numbers, and transaction dates, making it a valuable tool for financial record-keeping and reconciliation.

1. Letter Header: Company letterhead, date, reference number, and recipient's address

2. Subject Line: Clear indication that this is a Payment Confirmation Letter with relevant reference numbers

3. Opening Statement: Professional greeting and purpose of the letter

4. Payment Details: Specific information about the payment including amount, payment method, and date of payment

5. Invoice Reference: Details of the invoice(s) being paid, including invoice numbers and dates

6. Closing Statement: Standard closing remarks and contact information for any queries

7. Signature Block: Authorized signatory details and company stamp (if required)