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    Biswaranjan Tripathy
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    This document is a request from Kanha Enterprises, a civil, electrical, and gas contractor, to approve a billing amount for work completed transporting 22.5KL of material in 5 trips using their vehicle. The contractor provided their GSTIN and contact details and is requesting approval to bill at Rs. 860 per ton for the total quantity transported.

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    This document is a request from Kanha Enterprises, a civil, electrical, and gas contractor, to approve a billing amount for work completed transporting 22.5KL of material in 5 trips using their vehicle. The contractor provided their GSTIN and contact details and is requesting approval to bill at Rs. 860 per ton for the total quantity transported.

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    © All Rights Reserved
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    3 views1 page

    Letter

    Uploaded by

    Biswaranjan Tripathy
    This document is a request from Kanha Enterprises, a civil, electrical, and gas contractor, to approve a billing amount for work completed transporting 22.5KL of material in 5 trips using their vehicle. The contractor provided their GSTIN and contact details and is requesting approval to bill at Rs. 860 per ton for the total quantity transported.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    GSTIN:-21CCKPN9207JIZG MOB:-7008619193,8249083728

    KANHAENTERPRISES
    CivilElectricalCOGasLainSewage&JettingServiceContractor
    SoubhagyaNagar,Angul,Odisha,Pin:-759122
    E-mail:-anildkl2018@gmail.com,nathakumar940@gmail.com

    Ref No……………….. Date………………

    Sir,
    As per your introduction our Vehicle No. OD 19 W
    5177 is engaged out plant (Meramandali Police Station)
    and complete this said work within 5 trips bearing 4.5KL
    each, hence we request your good authority to please
    approve the quantity of 22.5KL Rs. 860/- per ton for
    billing.

    Thank you

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