To : -

M/S, GORKHA HOTEL PVT.LTD

VAT NO:- 606632861

ADRESS:- ITAHARI

Subject :- Confirmation of Transaction & Accounts Balance

Ref :- Sales / Purchase Balance During F.Y. 2077-78

Dear Sir / Madam,

With reference to the Above subject, as part of annual audit ,we are sending you the following information regarding
Sales, Purchase & Balance of accounts for your Confirmation.

Particular Taxable Value Debit Note Credit Note Vat Total Amount Annex - 13 Value

Sales Turnover 125,550.00 - - 16,321.50 141,871.50 125,550.00

Purchase Turnover - - - - - -

Closing Balance Dr. 13051.50

Please, add your confirmation or send us the received copy with Sigh & Official stamp on this Letter within 10 Days of its receipt,
failing to which the details provided by us will be treated as final confirmation by you.

Thanking You Receiver Name :-

Yours Faithfully, Signature:-

Post:-
Official Stamp:-

For, AQUATOP MAKALU MINERAL WATER Date:-

BIJAY DALMIA
MOBILE NO:- 9852672787,PH NO. 023-563828