INTER OFFICE MEMO

To : Account Department Ref

:WOG/2014/ANGOSTURA-Trinidad & Tobago/39 dated 15.09.2014

WOG HO

From : Mr. Virendra Kumar Date : 14.10.2014

Sub : Angostura Payment – M/s Pioneer Automation & Engineers

Referring to above PO, please arrange to release a payment of Rs 1,03,448/- Rs One Lac Three Thousand Four hundred Forty Eight Only) in accordance with the enclosed invoice for the same.

Best regards,

(VIRENDRA KUMAR)

For Approval SUNIL RAJAN