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