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 Payment Required

Please pay Rs/- (8,500) for payment to Audit & Accounts Department and District
Account Office for clearance of 2nd Invoice (EEP’s Scheme) WASA PINDI Office.
 Audit Department 3000/-
 Accounts Department 3000/-
 For MB 1000/-
 For Check clearance 1000/
 For Signing MD and Finding Original Agreement 500/-

Total = 8,500/-
Kindly send it to Mr.Tanveer (Inspector).
 Rent Required

Please pay Rs/- 11013 for Residence Rent in Mandi B.Din.

 Room rent Rs/- 10,000

 Bill Rs/- 1,013

 Total amount = Rs/- 11,013

Kindly send it to Usama Nawaz (Inspector).

 Payment Required

Please pay Rs/- (2,000) to Chief Office Lahore for clearance of Invoice.

Kindly pay it to Mr. Sheik Ehsan.