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    To Whom So Ever It May Concern

    Uploaded by

    Vansh Agarwal
    This document authorizes Mr. Puran Lal to submit the hard copy of Tender No. IFOD/2713/17-18/TE-01/MT/LP on behalf of Kartikey Enterprises. It includes a signature to verify Mr. Lal's authorization. A second document requests the return of a demand draft for Rs 15,180 that was submitted with a tender application. The third document provides details of GST filed, paid and due against a supply order to 117 Engineering Regiment, including invoice numbers, amounts, tax amounts and payment dates.

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    To Whom So Ever It May Concern

    Uploaded by

    Vansh Agarwal
    28 views3 pages
    This document authorizes Mr. Puran Lal to submit the hard copy of Tender No. IFOD/2713/17-18/TE-01/MT/LP on behalf of Kartikey Enterprises. It includes a signature to verify Mr. Lal's authorization. A second document requests the return of a demand draft for Rs 15,180 that was submitted with a tender application. The third document provides details of GST filed, paid and due against a supply order to 117 Engineering Regiment, including invoice numbers, amounts, tax amounts and payment dates.

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    This document authorizes Mr. Puran Lal to submit the hard copy of Tender No. IFOD/2713/17-18/TE-01/MT/LP on behalf of Kartikey Enterprises. It includes a signature to verify Mr. Lal's authorization. A second document requests the return of a demand draft for Rs 15,180 that was submitted with a tender application. The third document provides details of GST filed, paid and due against a supply order to 117 Engineering Regiment, including invoice numbers, amounts, tax amounts and payment dates.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    28 views3 pages

    To Whom So Ever It May Concern

    Uploaded by

    Vansh Agarwal
    This document authorizes Mr. Puran Lal to submit the hard copy of Tender No. IFOD/2713/17-18/TE-01/MT/LP on behalf of Kartikey Enterprises. It includes a signature to verify Mr. Lal's authorization. A second document requests the return of a demand draft for Rs 15,180 that was submitted with a tender application. The third document provides details of GST filed, paid and due against a supply order to 117 Engineering Regiment, including invoice numbers, amounts, tax amounts and payment dates.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    35,CANTT THEATER ROAD BAREILLY-243001

    Date: 03-June-2017

    TO WHOM SO EVER IT MAY CONCERN


    This is to authorize our representative Mr.Puran Lal, whose signature is attested, below
    to lodge the hard copy of Tender No. – IFOD/2713/17-18/TE-01/MT/LP DATED 20-05-
    2017

    Signature of Mr. Puran Lal

    Kartikey Enterprises

    For Kartikey Enterprises

    Authorised Signatory.

    DATE:-07-06-2017
    35,CANTT THEATER ROAD BAREILLY-243001

    Dear Sir,

    Please refer your RFP Tender No. 0571/TE/17000007/LP Dated 12 May-2017 participation in that along
    with DD NO. 018074 1 Dt. 20-05-2017 for Rs 15180 /-of HDFC Bank Ltd. , Bareilly, you are requested to
    kindly return the same duly released & stamped by you and send to us via speed post.

    Thanking You.

    Kartikey Enterprises

    Authorised Signatory.
    35,CANTT THEATER ROAD BAREILLY-243001

    To
    The Commanding Officer
    117 Engt Regt

    C/O 56 APO

    Sub-Detail og GST filled/paid/due against SUPPLY ORDER OF 117 ER REGT

    Sir.

    Find Enclosed the detail

    TAX TAX
    SUPPLY DAT SO INVOICE TAX TO DUE TAX PAID
    S.NO DATED AMOUN AMOUNT
    ORDER NO ED AMOUNT NO PAY DATE DATE
    T TO PAID

    Please find enclosed that all the above statement is true and correct as per the GSTR filled by our company, in case of any fresh
    order please drop us mail on vansh_vsm@yahoo.co.in

    Thanking you

    Anju Agarwal
    Proprietor

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