DGM Accounts, Date:

AVA Products & Services,

Chennai.

Dear Sir,

Sub: Display / QPS Operated for the month of __________

State Dispaly /
Product Qty
S No. Name of the Dealer QPS / QPS
Purchased Purchased
Display Amount
1
2
3
4
5
6
7
8
9
10
Total

The receipt & Copy of the invoice is attached herewith.

Please issue the Credit Note at the earliest.

Regards,