TO

THE MANAGER
HDFC BANK LTD
NEW DELHI
REF MODWAYS MARBLE AC NO. 50200026173306
SUB: MAKING DIRECT IMPORT PAYMENT
DEAR SIR,

WE MODWAYS MARBLE ARE MAINTAINING CC AC

NO 50200026173306 WITH YOUR BANK. WE WISH TO MAKE
IMPORT PAYMENT FROM YOUR BANK AGAINST INVOICE NO.
YES2019000000061 DT. 09/04/19 IN WHICH PRICE OF
ROUGH MARBLES BLOCKS SHOWING FOB $175 PMTS

WE HEAR BY DERCLARE THAT THE GOODS PRICE CROSSED

200 PMTS POST RECIPT TO US ON PAYMENT TERM CNF
AFTER ADDING FREGHT AND INSURANCE ETC.

HENCE REQUEST TO PROCESS OUR MENTIONED PAYMENT

REQUEST ON FOB

THANKS & REGARDS

FOR MODWAYS MARBLE

PROP.