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    TECHLABS - C/ARM/EDA/10-11/1824 Dated 02.03.11: Ms - Haripriya Accounts Department 044-43358484

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    vsathish695
    This letter from Trident Techlabs references a purchase order from ARM College of Engineering and Technology for Tanner Software. It acknowledges receipt of an advance payment of Rs. 185,000 and requests the remaining balance of Rs. 155,000 be paid as soon as possible to complete the transaction. Contact information is provided should the college need any clarification.

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    TECHLABS - C/ARM/EDA/10-11/1824 Dated 02.03.11: Ms - Haripriya Accounts Department 044-43358484

    Uploaded by

    vsathish695
    29 views1 page
    This letter from Trident Techlabs references a purchase order from ARM College of Engineering and Technology for Tanner Software. It acknowledges receipt of an advance payment of Rs. 185,000 and requests the remaining balance of Rs. 155,000 be paid as soon as possible to complete the transaction. Contact information is provided should the college need any clarification.

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    This letter from Trident Techlabs references a purchase order from ARM College of Engineering and Technology for Tanner Software. It acknowledges receipt of an advance payment of Rs. 185,000 and requests the remaining balance of Rs. 155,000 be paid as soon as possible to complete the transaction. Contact information is provided should the college need any clarification.

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    29 views1 page

    TECHLABS - C/ARM/EDA/10-11/1824 Dated 02.03.11: Ms - Haripriya Accounts Department 044-43358484

    Uploaded by

    vsathish695
    This letter from Trident Techlabs references a purchase order from ARM College of Engineering and Technology for Tanner Software. It acknowledges receipt of an advance payment of Rs. 185,000 and requests the remaining balance of Rs. 155,000 be paid as soon as possible to complete the transaction. Contact information is provided should the college need any clarification.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    Our Ref No: - TECHLABS - C/ARM/EDA/10-11/1824 Dated: March 2,2011.

    To, The Vice Principal, ARM College of Engineering and Technology Sub: - Payment Request letter against the purchase of Tanner Software Dear Sir, This is with reference to your Purchase order TECHLABS - C/ARM/EDA/10-11/1824 dated 02.03.11 for purchase of Tanner Software. We thank you very much for the same. Further, we would like to confirm you that your Advance payment was received through cheque number 953482 dated 22nd June for an amount of Rs.1,85,000 (Rupees One Lakh Eighty Five Thousand Only) As per our terms & Conditions, we request you to release the balance payment Rs.1,55,000 (Rupees One Lakh Fifty Five Thousand only) as soon as possible. Kindly Look into this matter and release the balance payment immediately, However in case you need any clarification in this regard please feel free to get in touch with us. Thanking you and assuring you the best of our services at all times. Yours faithfully, For TRIDENT TECHLABS PVT. LTD.

    Ms.HARIPRIYA Accounts Department 044-43358484

    Trident Techlabs Pvt Ltd Mamanji Center, S-7, 3rd Floor, Thiru Vi-Ka Industrial Estate, Guindy-600 032 Contact No: 044 43358484 Fax No: 044 43358483

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