January Payment copy for Invoice No. 50119
Dear Sir,
We have done the payment against Invoice No. 50119. Please see the attached payment copy for your reference,
Awaiting for the confirmation for the receipt of the same.
Thanks & Regards,
Archana Gupta
Accounts Department
Khimji Poonja Freight Forwarders Pvt. Ltd.
KP House
74 Medows Street,
Nagindas Master Road,
Fort, Mumbai – 400 001.
Tel : 022 66256400 (BOARD)
Tel : 022 66256438 ( DIRECT)
Fax : 022 66159464
Email : archana@khimjipoonja.com
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