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INTER OFFICE MEMO

To

: Account Department

Ref
:

WOG/2013/ANGOSTURATrinidad & Tobago/36


dated
15.09.2014

WOG HO
From

: Mr. Virendra Kumar

Date : 16.09.2014

Sub

: Angostura Payment M/S Mangla Hoists Pvt Ltd

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


51,191/Fifty one thousand one hundred ninety one only) in
accordance with the enclosed invoice for the same.

Best regards,

(VIRENDRA KUMAR)

For Approval

SUNIL RAJAN

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