Our Ref: 7089-S2/16-17

7089-S3/16-17
Your Ref: MMTC/CHEN/FERT/2016-17/002/06.6.2016

22 Sep 2016

M/s. Fertilizer/General Trade/Chemicals

MMTC Ltd, Chennai House, Essar House,
No.6, Esplanade, Chennai-600 108, Tamilnadu
Kind Attn: Ms. Jennifer Difiva E
SUB: FORWARDING OF INVOICE FOR WAREHOUSE SECURITY FEE
Dear Madam,
We enclose herewith our Bill No. SUR/476 & SUR/478 dated 22 Sep 2016 for Rs.36,
800.00 & Rs.32, 200.00 towards our warehouse security fee for 16 days & 14 days
(Rs.2000 per day from 01.09.2016 to 16.09.2016 & 13.06.2016 to 26.06.2016)
Kindly do the needful for the payment
Thanking you and assuring you of our best services,

Yours faithfully,
For Peirce Leslie Insurance Surveyors & Loss Assessors Ltd.,

Authorised Signatory