D-22
Forwarding Letter on Letter Head of the Company
sending receipt to Associates against the payment
received by Consultant
To,
(Name & Address of Party)
Sub.:- Application for allocation of ALDS at_______________________________________
Ref.:- Your application dated___________
Dear Sir,
Please find enclosed original Receipt No. _________ dated__________for Rs. 3,00,000/- (Rupees Three Lac only) non-refundable on account of approval of Layout Plan from Chief Controller of Explosive, Nagpur, Ministry of Industries, Govt. of India. This Receipt is being issued from the company against the payment made by you to our consultant against the receipt issued by our consultant. Please note that Receipt issued by the consultant will be null and void now as the receipt has been issued by the company because consultant received the amount on behalf of the company.
As soon as we receive Layout approval from C.C.O.E, we will send you the same for further direction in the matter.
Thanking you,
Yours truly,
For Premier LPG Limited
(Bhawna Gupta)
Assistant Manager (Operations)
Encl.: As above