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INTER OFFICE MEMO

To

: Account Department

Ref
:

WOG/2013/ANGOSTURATrinidad & Tobago/10


dated
14.05.2013

WOG HO
From

: Mr. Virendra Kumar

Date : 12.09.2013

Sub

: Angostura Payment M/s. Ceecons India

Referring to above PO, please arrange to release a payment of Rs 19,101/(Nineteen Thousand One hundred one only) in accordance with the
enclosed invoice for the same.

Best regards,

(VIRENDRA KUMAR)

For Approval

SUNIL RAJAN

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