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
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