INTER OFFICE MEMO

To

: Account Department

Ref
:

WOG/2014/ANGOSTURATrinidad & Tobago/37

dated
16.09.2014

WOG HO
From

: Mr. Virendra Kumar

Date : 14.10.2014

Sub

: Angostura Payment M/s Shakti Pulley Mfg Company

Referring to above PO, please arrange to release a payment of Rs

1,00,971/One Lac Nine Hundred Seventy One Only) in
accordance with the enclosed invoice for the same.

Best regards,

(VIRENDRA KUMAR)

For Approval

SUNIL RAJAN