MECHINAGER-7, ITABHATTA(JHAPA) VAT NO:-613317669 DATE:-2078-09-01 To: M/s, UDESHYA NIRMAN SEWA VAT NO:- 603977495, ADDRESS:- DHULABARI ‘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. Panic Tanabe Value [Debi Nata] Cred Nowe [vat Total amount Ta Val Sales Turnover 1,314,550.25 ats 1,495,451.96 1,314,559.25 Purchase Turnover : : ; eal Closing Balance Dr. 635451.96 Please, add your confirmation or send us the received copy with Sigh & Offical stamp on this Letter within 10 Days of its receipt, failing to which the details provided by us willbe treated as final confirmation by you. Receiver Name :- Thanking You Yours Faithfully, Signatur Post: Official Stamp:- For, MERO HARDWARE Date:- BIUAY DALMIA MOBILE NO:- 9852572787,PH NO. 023-567764