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    Prabakaran Prabu
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    The document provides the daily progress and financial status of ongoing construction projects for AVS Constructions for the month of May 2013. It includes an attached report on the projects and is addressed to the head of projects, copying additional contacts. It thanks the recipients and is signed by R. Prabakaran, a quantity surveyor at AVS Constructions.

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    The document provides the daily progress and financial status of ongoing construction projects for AVS Constructions for the month of May 2013. It includes an attached report on the projects and is addressed to the head of projects, copying additional contacts. It thanks the recipients and is signed by R. Prabakaran, a quantity surveyor at AVS Constructions.

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    17 views2 pages

    Priority: Normal: Headprojects@avsgroup - Co.in)

    Uploaded by

    Prabakaran Prabu
    The document provides the daily progress and financial status of ongoing construction projects for AVS Constructions for the month of May 2013. It includes an attached report on the projects and is addressed to the head of projects, copying additional contacts. It thanks the recipients and is signed by R. Prabakaran, a quantity surveyor at AVS Constructions.

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    of 2

    STATUS OF THE ON GOING PROJECTS FOR THE MONTH OF MAY 2013

    headprojects@avsgroup.co.in Cc: yuvaraj.avs@sify.com (less) avsconstructions_hsr@yahoo.com Priority: Normal

    DEAR SIR, GREETINGS!!! PLEASE FIND THE ATTACHED DAILY PROGRES AND FINANCIAL STATUS OF THE ON GOING PROJECTS FOR THE MONTH OF MAY 2013.

    Thank's & Regard's R.PRABAKARAN QUANTITY SURVEYOR (AVS CONSTRUCTIONS) CELL:9943374123 STATUS OF THE ON GOING PROJECTS FOR THE MONTH OF MAY 2013 DEAR SIR, GREETINGS!!! PLEASE FIND THE ATTACHED DAILY PROGRES AND FINANCIAL STATUS OF THE ON GOING PROJECTS FOR THE MONTH OF MAY 2013. headprojects@avsgroup.co.in avsconstructions_hsr@yahoo.com,yuvaraj.avs@sify.com, Thank's & Regard's R.PRABAKARAN QUANTITY SURVEYOR (AVS CONSTRUCTIONS) CELL:9943374123

    jegan c, thank you for your payment

    Your Payment Reference Number for this transaction is : 16796038 Total Amount paid is : Rs. 625.00 An email with your payment summary has been sent to jega.krish@hotmail.com

    PAID TO:

    Mantis Technologies Pvt. Ltd. (travelyaari.com) 305-A, 'B' Block, Shivalik Corporate Park, B/h IOC Petrol pump, 132 Ring Road, Satellite,Ahmedabad,Gujarat, IN-380015 Email: payments@travelyaari.com Phone: 079 44820000 BILLED TO

    INVOICE NO

    : 100160423

    INVOICE DATE : 20.05.2013

    jegan c 100160423, 100160423 100160423, IND - 100160423 Phone:9626214123 Email:jega.krish@hotmail.com

    PRODUCTS PURCHASED Product Ticket All prices are in INR Quantity 1 TOTAL Price 625.00 Amount 625.00 625.00

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