1
Date: 31/03/2015 To, Jyoti Limited, Nanubhai Amin Marg, P.O. Chemical Industries, Industrial Area Estate, Vadodara - 390003 Kind Attention: Mr. Shivanand Raturi Sr. Manager (Projects) Sub: Payment confirmation for DGNP Project. Ref: Purchase Order No.7/C00/S2093/600351/25002/2013-2014 Dear Sir, We confirm that we have received payment of Rs.6,35,000/- (Rs Six lakh thirty five thousand) from HCC on behalf of M/s. Jyoti Limited, Vadodara for DGNP Project as per above mention order. We have adjusted payment against following invoices. Invoice Details :- Sr No. Invoice No Invoice Date Item Description Invoice Amount 1 SBE/004 10/09/2014 Welding work of Pipe joints etc for Hsd Tank system at DGNP site. 2,05,347.72 2 SBE/005 18/09/2014 ‘’ 1,61,043.36 3 SBE/006 10/01/2015 ‘’ 3,55,139.38 Total 7,21,530.46 Payment Details : (Received from HCC):- Thanking you, You’re faithfully SHREE BALAJI ENTERPRISES N.K.BANSAL ********************************************************************************************************* D-614, New Venkatesh Sagar C.H. S. Ltd., BRIJ BHOOMI, 150 Feet Road, Near Flyover Bridge,Bhayander (W),Thane- 401101. Tel.:- 022-28152576 Cell: 9820541101 Email id:[email protected]. ***************************************************************************************************************************************** Sr No. Cheque No Cheque Date Name of Bank Cheque Amount 1 27/10/2014 ICICI BANK 1,00,000.00 2 29/12/2014 ICICI BANK 1,10,000.00 3 16/01/2015 ICICI BANK 50,000.00 4 03/02/2015 ICICI BANK 1,00,000.00 5 11/03/2015 ICICI BANK 75,000.00 6 27/03/2015 ICICI BANK 2,00,000.00 Total Amount 6,35,000.00

jyoti invoice

Embed Size (px)

DESCRIPTION

Invoice format

Citation preview

  • Date: 31/03/2015 To, Jyoti Limited, Nanubhai Amin Marg, P.O. Chemical Industries, Industrial Area Estate, Vadodara - 390003

    Kind Attention: Mr. Shivanand Raturi Sr. Manager (Projects) Sub: Payment confirmation for DGNP Project. Ref: Purchase Order No.7/C00/S2093/600351/25002/2013-2014 Dear Sir,

    We confirm that we have received payment of Rs.6,35,000/- (Rs Six lakh thirty five thousand) from HCC on behalf of M/s. Jyoti Limited, Vadodara for DGNP Project as per above mention order. We have adjusted payment against following invoices.

    Invoice Details :-

    Sr No.

    Invoice No Invoice Date Item Description Invoice Amount

    1 SBE/004 10/09/2014 Welding work of Pipe joints etc for Hsd Tank system at DGNP site.

    2,05,347.72

    2 SBE/005 18/09/2014 1,61,043.36 3 SBE/006 10/01/2015 3,55,139.38 Total 7,21,530.46

    Payment Details : (Received from HCC):- Thanking you, Youre faithfully SHREE BALAJI ENTERPRISES N.K.BANSAL *********************************************************************************************************

    D-614, New Venkatesh Sagar C.H. S. Ltd., BRIJ BHOOMI, 150 Feet Road, Near Flyover Bridge,Bhayander (W),Thane- 401101. Tel.:- 022-28152576 Cell: 9820541101 Email id:[email protected].

    *****************************************************************************************************************************************

    Sr No.

    Cheque No Cheque Date Name of Bank Cheque Amount

    1 27/10/2014 ICICI BANK 1,00,000.00

    2 29/12/2014 ICICI BANK 1,10,000.00

    3 16/01/2015 ICICI BANK 50,000.00

    4 03/02/2015 ICICI BANK 1,00,000.00

    5 11/03/2015 ICICI BANK 75,000.00

    6 27/03/2015 ICICI BANK 2,00,000.00

    Total Amount 6,35,000.00