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
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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].
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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
