DEPARTMENT OF ELECTRONICS & COMMUNICATION ENGINEERING

25th Aug, 2018

To
The Finance Officer,
VFSTR University,
Vadlamudi.

Respected sir,
Sub:- Request for release of the money- Submission of bills– Reg.
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As per ref no: VFSTR/Reg/2018-19/26, Purchase order of Rs 2,00,600/- was placed
towards M/s. Coreel Technologies (I) Pvt. Ltd. They have delivered the Software and
installed. As per the terms and conditions mentioned by the supplier, we paid 50% in advance
and balance 50% to the supplier after receipt of material. Hence I request you to release the
balance amount to the supplier.

Thanking you,

Yours sincerely,

Lab Incharge Depy.HoD HoD, ECE

Enclosures:
 Xerox copy of purchase order
 Original copy of Invoice