DATE: 23.7.

14


TO:

THE ACCOUNTS OFFICER
SUNGWOO STAMPING PRIVATE LIMITED
488/2MANNUR VILLAGE, VALARPURAM (POST),
SRIPERUMBUDUR 602105.




DEAR SIR,

SUB: REQUESTING FOR ALTRATION INV NO 2925 DT 4.07.2014REG


WE SUPPLIED METAL PAD AT COMPONENTS ON 1400 NOS ON 04.07.2014 VIDE INV NO 2925.

BUT WE INVOICED WRONGLY FOR THE QTY 140 NOS. AGAIN WE FOUND OUR MISTAKE AND WE
INVOICED CORRECT INV.

OUR DESPATCH PERSON WRONGLY PUT GATE ENTRY.

WE REQUEST KINDLY ACCEPTS THE CORRECT INVOICE. WE WILL ASSURE TO TAKE CARE FOR
INVOICING IN FUTURE.

SORRY FOR THE INCONVINIENCE.




THANKS AND REGARDS

FOR HM AUTO INDUSTRIES


B.SITHIK