Professional Documents
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Ref No.
Dear Sir,
We have exported goods under SB No..... dated ....... where the remittance was received INR and
details of the same are given below:
• Date of remittance:.......
• Amount credited to a/c no.:..........
• Amount received from remitter: .............
• UTR No of remittance received through NEFT/RTGS:.............
• Received through Vostro Mechanism
Request you to kindly arrange to generate the eFIRC for the said amount and mark off the entry in
EDPMS and oblige.
Thanking you,
For....................
Authorised Sigantory
Name:
Designation: