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To Whom So Ever It May Concern

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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Vansh Agarwal
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53 views3 pages

To Whom So Ever It May Concern

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.

Uploaded by

Vansh Agarwal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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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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