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  • Supreme Dues Ibiz

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    Atul Yadav
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    IBIZ Business Services has made an online payment of Rs. 7,07,148 to the Mineral Development Office in Aurangabad on behalf of The President Projects regarding royalty payments for aggregate and sand. IBIZ requests that The President Projects release all outstanding dues, which exceed Rs. 8,38,332, to IBIZ's bank account provided. IBIZ thanks The President Projects for their cooperation.

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    IBIZ Business Services has made an online payment of Rs. 7,07,148 to the Mineral Development Office in Aurangabad on behalf of The President Projects regarding royalty payments for aggregate and sand. IBIZ requests that The President Projects release all outstanding dues, which exceed Rs. 8,38,332, to IBIZ's bank account provided. IBIZ thanks The President Projects for their cooperation.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views1 page

    Supreme Dues Ibiz

    Uploaded by

    Atul Yadav
    IBIZ Business Services has made an online payment of Rs. 7,07,148 to the Mineral Development Office in Aurangabad on behalf of The President Projects regarding royalty payments for aggregate and sand. IBIZ requests that The President Projects release all outstanding dues, which exceed Rs. 8,38,332, to IBIZ's bank account provided. IBIZ thanks The President Projects for their cooperation.

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    © All Rights Reserved
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    of 1

    lBtz

    Business Sorvices
    5, Laxmi Society, Near Haribhakti Colony.
    Old Padra Road, Vadodara-3g00m
    M. 90997 69904 I Email : admin@ibizbs.com

    Ref. no: IBIZ-Sup-02


    Date:30.01.2023

    The President Projects


    Supreme and Company Pvt Ltd,
    306 Shoppers Plaza,
    Adani Shantigram,
    Ahmedabad .382421

    Subject: Payment released on your behalf

    Dear Sir,

    We hereby confirm that we have made online payment of Rs.7,07,148:00 to "Mineral


    Development Office - Aurangabad" towards Royalty payment for Aggregate and Sand vide
    challan number (GR. Number : BHR20230100701508E) dtd 27-01-2023 on your behalf as
    requested by you.

    Kindly arrange to release our all dues including this payment to our account in Bank of Baroda.
    Our total outstanding with your company exceed Rs. 8382332=00.

    Our bank details are as below :


    Account Holder Name : 02010500000091
    Bank of Baroda
    Branch : M.S. University - Baroda
    IFSC Code : BARB0MSUNIV
    Type of Account : Cash Credit Account

    Thanking you,

    Yours faithfully,
    For: Jbiz Business Services

    Dhara Dattani
    Executive - Accounts
    Ph : 73591 701 I I
    Email : adn+@rbrzbscsla

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