INTER OFFICE MEMO

To

: Account Department

Ref
:

WOG/2013/ANGOSTURATrinidad & Tobago/21

dated
24.07.2013

WOG HO
From

: Mr. Virendra Kumar

Date : 30.09.2014

Sub

: Angostura Payment M/S SPX Flow technologies Pvt ltd

Referring to above PO, please arrange to release an payment of Rs

83,830/Eighty three thousand eight hundred thirty only) in
accordance with the enclosed invoice for the same.

Best regards,

(VIRENDRA KUMAR)

For Approval

SUNIL RAJAN