Run

Brigade Magnum,7th Floor (B-Wing), Sy. No.104 & 106/8, Kodigehalli Gate Junction, Amruthalli Village, Kodigehalli Post, Yelahanka Hobli, Bangalore-
560092 Ph-080-46597000

To,
502802613
M K ENTERPRISES
KHAIRATI TABIB LAND,KULKARNI HAKKAL,HUBBALLI CIRCLE HDMC KARNATAKA,HUBLI DHAR,580020

KARNATAKA

Sub: Confirmation of Outstanding Balance as on 31.03.2022.

Dear Sir,
Please find enclosed the latest Statement of Accounts reflecting your Outstanding with the Company as on 31.03.2022 with respect to
Liquid, Bottles, Crates ,Cylinders, Jar's ,Pallets and ILS account.

You are requested to send us the confirmation within 10 days from the date of this letter. In the event of not confirming / reconciling the
statement within the stipulated period, it shall be construed as an acceptance of balances as stated below.

In case you have in possession of any document pending for reconciliation, please forward the details thereof in the enclosed sheet to
enable us to facilitate reconciliation and / or corrective action without any delay.
We are also enclosing your account statements with regard to liquid account and empty glass bottles & Crates,Cylinders and Jars ,Pallets
and ILS account for verification & confirmation.
You are requested to please mention all the issues with respect to the claims /AR/ glass etc., in the TOP sheet and Format given in excel
file with complete details. HCCBPL will not further entertain any issues if not highlighted here . We Will revert back with the corrective
action as soon as possible

Closing Balance as on
Closing Balance as on
Descriptions 31.03.2022 as per
31.03.2022 as per Customer
HCCBPL

Liquid Balance (Rounded off) Rs. (4,258)

Outstanding Bottles (Cases) Cs (273)

Outstanding Plastic Crates (Nos) Cs (298)

CO2 Cylinder (Nos) (No's) -

Water Jar's (Nos) (No's) -

Inter layer sheets (No's) 456

Chep Pallets (No's) (23)

Leap Pallets (No's) 83

Glass Deposit As Per Books Rs. (12,60,455)

Deposit of Glass QTY Cs (6,655)

Deposit of Plastic Crates QTY Cs (5,773)

Deposit of CO2 Cylinder (Nos) (No's) -

Deposit of Water Jars QTY (No's) -

You are requested to affix your signatures with rubber stamp as a token of your acceptance / confirmation to the above
stated outstanding with the Company.

For Hindustan Coca-cola Beverages Pvt Ltd

Note: Please check and confirm the above Mentioned Balances and notify us if there is any gap, otherwise it will be assumed
that the above Mentioned Details are Correct.

We Confirm that the outstanding in our book as 31-03-2022 on account of Liquid, Bottles & Crates ,Cylinders and Jar's,Pallets and ILS

Claims Submitted Upto :----------------------------------and has been cleared and credited to my account

Distributor Seal & Signature