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  • Iom - 25 Kma

    Transféré par

    GarimaSingh
    4 vues1 page
    The inter office memo requests that the Account Department release a payment of Rs. 12,59,487 to KMA Electricals (P) Limited in accordance with an enclosed invoice. It refers to a purchase order numbered WOG/2013/ANGOSTURATrinidad & Tobago/25 dated 09.01.2014. The memo is from Mr. Virendra Kumar, requesting approval from Sunil Rajan.

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    IOM -25 KMA

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    The inter office memo requests that the Account Department release a payment of Rs. 12,59,487 to KMA Electricals (P) Limited in accordance with an enclosed invoice. It refers to a purchase order numbered WOG/2013/ANGOSTURATrinidad & Tobago/25 dated 09.01.2014. The memo is from Mr. Virendra Kumar, requesting approval from Sunil Rajan.

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    © All Rights Reserved
    Téléchargez comme DOC, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    4 vues1 page

    Iom - 25 Kma

    Transféré par

    GarimaSingh
    The inter office memo requests that the Account Department release a payment of Rs. 12,59,487 to KMA Electricals (P) Limited in accordance with an enclosed invoice. It refers to a purchase order numbered WOG/2013/ANGOSTURATrinidad & Tobago/25 dated 09.01.2014. The memo is from Mr. Virendra Kumar, requesting approval from Sunil Rajan.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme DOC, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    INTER OFFICE MEMO

    To

    : Account Department

    Ref
    :

    WOG/2013/ANGOSTURATrinidad & Tobago/25


    dated
    09.01.2014

    WOG HO
    From

    : Mr. Virendra Kumar

    Date : 21.03.2014

    Sub

    : Angostura Payment M/s. KMA Electricals (P) limited

    Referring to above PO, please arrange to release an payment of Rs 12,


    59,487/Twelve lakh fifty nine thousand four eighty seven only) in
    accordance with the enclosed invoice for the same.

    Best regards,

    (VIRENDRA KUMAR)

    For Approval

    SUNIL RAJAN

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