Académique Documents
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Culture Documents
2014
Reference No:
Customer Account No :
To ,
JUGILANT MOTORS PVT LTD,
NO.535, ANNA SALAI,
NANADANAM,
CHENNAI- 35
Dear Sir,
Sub: Disbursement advice cum delivery order
We have sanctioned AUTO PREMIUM LOAN facility to our customer M/s.AGATHYAN
KNIT GARMENTS, pursuant to the agreement executed by the customer in our
favour , with respect to the loan facility and on the basis of the instruction of the
customer , we have disbursed the following amount in your favour.
Disbursement amount details are as follows:
Loan Amout:
Add : MARGIN MONEY PAID TO
DEALER
Less : MARGIN MONEY RECEIVABLE
FROM DEALER
Less : STAMP DUTY NET OFF
Final disbursement amount
Payment Mode:
Payment Beneficiary details:
Amount Credited:
Invoice value :
Engine No :
Chassis No:
We request you to appropriate the payment towards the cost of the vehicle
purchased by our customer from you. We hereby authorize ypu to register and
deliver the vehicle of theabove mentioned customer . the form 20& 34 is also
enclosed ( as applicable).
Invoice to be raised as mentioned below.
Sold to
Address to register
Thanking you,
Yours faithfully,
For INDIAN OVERSEAS BANK.
_____________________________
( Authorised signatory )
( Acknowledgement of Dealer )
____________________________
To,
R.T.O
Dear sir,
M/s. AGATHYAN KNIT GARMENTS
NO.561/2 , Gayathri garden,
Sirupooluvapatti ( Ring road) ,
Karuparayan kovil back side,
Sirupooluvaptti (post )
Tirupur-641603.
Thanking you,
For INDIAN OVERSEAS BANK,
Authorised signatory,