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  • Inter Office Memo Payment Release Request

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    GarimaSingh
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    The inter office memo requests that the Account Department release a payment of Rs. 45,000 to DHR Holding India Pvt Ltd in accordance with an enclosed invoice. It refers to a purchase order from September 4th, 2014 for Angostura from Trinidad & Tobago. Mr. Virendra Kumar, the memo's author, seeks approval for the payment from Sunil Rajan.

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    IOM -34 hach

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    The inter office memo requests that the Account Department release a payment of Rs. 45,000 to DHR Holding India Pvt Ltd in accordance with an enclosed invoice. It refers to a purchase order from September 4th, 2014 for Angostura from Trinidad & Tobago. Mr. Virendra Kumar, the memo's author, seeks approval for the payment from Sunil Rajan.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    Inter Office Memo Payment Release Request

    Uploaded by

    GarimaSingh
    The inter office memo requests that the Account Department release a payment of Rs. 45,000 to DHR Holding India Pvt Ltd in accordance with an enclosed invoice. It refers to a purchase order from September 4th, 2014 for Angostura from Trinidad & Tobago. Mr. Virendra Kumar, the memo's author, seeks approval for the payment from Sunil Rajan.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INTER OFFICE MEMO

    To

    : Account Department

    Ref
    :

    WOG/2013/ANGOSTURATrinidad & Tobago/33


    dated
    04.09.2014

    WOG HO
    From

    : Mr. Virendra Kumar

    Date : 15.09.2014

    Sub

    : Angostura Payment M/S DHR Holding India Pvt Ltd

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


    45,000/Forty five thousand eight only) in accordance with the
    enclosed invoice for the same.

    Best regards,

    (VIRENDRA KUMAR)

    For Approval

    SUNIL RAJAN

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