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    HWP Invoice Letter

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    pandu3860
    The supplier is submitting an invoice for Rs. 16,55,680 to the Pay & Accounts Officer of the Directorate of Purchase & Stores, Department of Atomic Energy for the supply of LP and HP seal pots according to Purchase Order No. DPS/10/ENG/29208/PO/40381 dated 27/07/2009. The supplier delivered the LP seal pot on 17-09-2010 and the HP seal pot on 27-09-2010 through a transport company. Along with the invoice, the supplier is providing dispatch documents including delivery challans and transport receipts. The supplier requests payment as per the invoice submitted.

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    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd

    HWP Invoice Letter

    Uploaded by

    pandu3860
    2K views2 pages
    The supplier is submitting an invoice for Rs. 16,55,680 to the Pay & Accounts Officer of the Directorate of Purchase & Stores, Department of Atomic Energy for the supply of LP and HP seal pots according to Purchase Order No. DPS/10/ENG/29208/PO/40381 dated 27/07/2009. The supplier delivered the LP seal pot on 17-09-2010 and the HP seal pot on 27-09-2010 through a transport company. Along with the invoice, the supplier is providing dispatch documents including delivery challans and transport receipts. The supplier requests payment as per the invoice submitted.

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    Hwp Invoice Letter

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    The supplier is submitting an invoice for Rs. 16,55,680 to the Pay & Accounts Officer of the Directorate of Purchase & Stores, Department of Atomic Energy for the supply of LP and HP seal pots according to Purchase Order No. DPS/10/ENG/29208/PO/40381 dated 27/07/2009. The supplier delivered the LP seal pot on 17-09-2010 and the HP seal pot on 27-09-2010 through a transport company. Along with the invoice, the supplier is providing dispatch documents including delivery challans and transport receipts. The supplier requests payment as per the invoice submitted.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    2K views2 pages

    HWP Invoice Letter

    Uploaded by

    pandu3860
    The supplier is submitting an invoice for Rs. 16,55,680 to the Pay & Accounts Officer of the Directorate of Purchase & Stores, Department of Atomic Energy for the supply of LP and HP seal pots according to Purchase Order No. DPS/10/ENG/29208/PO/40381 dated 27/07/2009. The supplier delivered the LP seal pot on 17-09-2010 and the HP seal pot on 27-09-2010 through a transport company. Along with the invoice, the supplier is providing dispatch documents including delivery challans and transport receipts. The supplier requests payment as per the invoice submitted.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    K/HWP/2010-11/ 10.09.

    2010

    To,

    The Pay & Accounts Officer,


    Directorate of Purchase & Stores,
    Department of Atomic Energy,
    Heavy Water Board, II – Floor,
    Anushakti Nagar, V.S. Bhavan,
    MUMBAI – 400 094

    Dear Sirs,

    SUB: Submission of our Invoice – Reg.

    R.E.F: Your Po.No.DPS/10/ENG/29208/PO/40381, Dt. 27/07/2009 for the supply of LP &


    HP Seal Pots.

    With reference to the above, we have delivered the LP Seal Pot Vide L.R.No.1945 Dt.17-09-
    2010 & HP Seal Pot vide L.R. No.1946, Dt. 27-09-2010 through M/s. SriTirumala Transport
    Co. Ltd., Hyderabad to your site at Kota (Rajasthan).

    We are herewith furnishing our invoice alongwith the despatch documents as follows:-
    1. Our Invoice No.10, dated 27-09-2010 for Rs.16,55,680/- for the above supply.
    2. Original Shipping Release for the above supply.
    3. Original Annexure – A (VAT) duly filled and signed.
    4. Copy of our Delivery Challan No.10, Dtd.17-09-2010 for the supply of L.P. Seal Pot.
    5. Copy of our Delivery Challan No.14, Dtd.27-09-2010 for the supply of H.P. Seal Pot.
    6. Copy of L.R.No.1945, Dtd.17-09-2010 of M/s. Sri Tirumala Transport Co. Ltd., Hyd. for
    the supply of L.P. Seal Pot.
    7. Copy of L.R. No.1946, Dtd.27-09-2010 of M/s. Sri Tirumala Transport Co. Ltd., Hyd.
    for the supply of H.P. Seal Pot.

    We request you to release the payment as per our above invoice

    Thanking you,

    Yours faithfully,

    (C.KASIPATHI),
    MANAGING PARTNER.
    http://www.mgid.com/pnews/909781/i/840/360/

    http://www.youtube.com/results?search_query=drill+rig&aq=0

    VIDEOBASH.COM

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