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INTER OFFICE MEMO
To : Account Department Ref
:WOG/2013/ANGOSTURA-Trinidad & Tobago/09 dated 14.05.2013
WOG HO
From : Mr. Virendra Kumar Date : 21.03.2014
Sub : Angostura Payment – M/s. Micro Transmission System
Referring to above PO, please arrange to release an payment of Rs 72,000/- seventy two thousand only) in accordance with the enclosed invoice for the same.
Best regards,
(VIRENDRA KUMAR)
For Approval SUNIL RAJAN
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