The inter office memo requests that the Account Department release a payment of Rs. 1,04,500 to Eminent Enterprises in accordance with an enclosed invoice. The payment is for an order from Angostura Trinidad & Tobago dated April 4, 2014. Mr. Virendra Kumar, the memo's author, seeks approval for the payment from Sunil Rajan.
The inter office memo requests that the Account Department release a payment of Rs. 1,04,500 to Eminent Enterprises in accordance with an enclosed invoice. The payment is for an order from Angostura Trinidad & Tobago dated April 4, 2014. Mr. Virendra Kumar, the memo's author, seeks approval for the payment from Sunil Rajan.
The inter office memo requests that the Account Department release a payment of Rs. 1,04,500 to Eminent Enterprises in accordance with an enclosed invoice. The payment is for an order from Angostura Trinidad & Tobago dated April 4, 2014. Mr. Virendra Kumar, the memo's author, seeks approval for the payment from Sunil Rajan.