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BLUE BLEND INC, no17, 1st Floor, 9th Cross, 19th Main, J.P.Nagar 2nd Phase, Marenahalli Palya, Bangalore-560 078. Current A/c No: 0163611000000124 with us since ..
Date:
Place: Bangalore
Name: Designation:
M/s. FORTUNEX LIMITED House #546/2, Road #13 (west) Baridhara dohs, Dhaka-1206 (Bangladesh) Phone: 88-02-9892127 Mobile:88-01711-952922
Sub: bill of exchange drawn on State Bank of India Dear Sir, We are forwarding here with bill of exchange drawn by BLUE BLEND INC for 120 days duly accepted by us, details of which are given below. Please transfer the amount to the party a/c under RTGS as per details given. 1. Bill of Exchange No.93, Dated 19.01.2011 State Bank of India & accepted by us for Rs.3109401.00 2. Invoice No. AS PER BOE for Rs.3109401.00 RTGS DETAILS OF BENEFICIARY IS AS BELOW: Beneficiary Name: BLUE BLEND INC Beneficiary A/c No: 163611000000124 IFSC Code of Beneficiary Branch: LAVB0000163 Beneficiary Bank Name: LAKSHMI VILAS BANK The above documents represent genuine transaction is to be discounted at your end. The above invoices are outstanding and we have not made any payment against the same. We confirm to you that the said bills of exchange have not been discounted with any bank, financial institution or NBFC. Your are requested to discount the same and make payment to the drawer. Kindly debit the necessary charges our account no. Thanking You Yours truly, For: Arvind Retail Ltd
Sub: bill of exchange drawn on State Bank of India Dear Sir, We are forwarding here with bill of exchange drawn by BLUE BLEND INC for 120 days duly accepted by us, details of which are given below. Please transfer the amount to the party a/c under RTGS as per details given. 3. Bill of Exchange No.93, Dated 19.01.2011 State Bank of India & accepted by us for Rs.3109401.00 4. Invoice No. AS PER BOE for Rs.3109401.00 RTGS DETAILS OF BENEFICIARY IS AS BELOW: Beneficiary Name: BLUE BLEND INC Beneficiary A/c No: 163611000000124 IFSC Code of Beneficiary Branch: LAVB0000163 Beneficiary Bank Name: LAKSHMI VILAS BANK The above documents represent genuine transaction is to be discounted at your end. The above invoices are outstanding and we have not made any payment against the same. We confirm to you that the said bills of exchange have not been discounted with any bank, financial institution or NBFC. Your are requested to discount the same and make payment to the drawer. Kindly debit the necessary charges our account no. Thanking You Yours truly, For: Arvind Retail Ltd
Date: 16.02.2012
Dear Sir,
Sending you yardage of 40sx40s poplin in which buyer is gating tear strength of 950. But order is only 850 & buyers requirement is 950. So kindly check & revert.
To, LVO 090 Bangalore. DEAR SIR, WE WOULD REQUEST YOU TO KINDLY ACCEPT THE CHEQUE OF LVO 090 , DATED 18.02.2012 AMT.1218388/- THERE IS A TECHNICAL PROBLEM IN THE USER ID AND PASSWORD.SO PLEASE ACCEPT THE CHEQUE. KINDLY DO THE NEEDFUL. THANKS & REGARDS,
To, ASSESSING OFFICER LVO 090 Bangalore. DEAR SIR, SUB: REGARDING SURENDERING OF VAT CERTIFICATE. REF: VAT CERTIFICATE NO :( 29460839197) Here with we surrendering our vat certificate to L.V.O-090. Because of we are going to start our business in partnership from April-2011 in the name of M/s. BLUE BLEND INC No.17, 1ST Floor, 9th Cross, 19th Main, J.P.Nagar 2nd Phase, Marenahalli Palya, Bangalore-560 078 In before above named same firm will be in proprietorship. Same will be now closed. So we surrendering vat certificate, hence please cancelled registration immediately & acknowledge receipt. Here we enclosed: 1. Vat Certificate no: 29460839197 2. Vat 100 forms from April 2011 to Jan 2012 3. Audited Balance Sheet for assessment year 2011-12