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  • SIR22021

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    Rajender Thakan
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    This letter from Acer India Pvt. Ltd. is submitting documents to Punjab National Bank for a payment release of Rs. 43,269.99. The documents include a copy of the purchase order, invoice, proof of delivery, and installation report related to purchase order ITOT/PNB/SIR22021 dated September 5th, 2020. Acer is requesting Punjab National Bank to release the payment of Rs. 43,269.99 at the earliest based on the submitted documents. Bank account details of Acer India Pvt. Ltd. are also provided for payment transfer.

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    This letter from Acer India Pvt. Ltd. is submitting documents to Punjab National Bank for a payment release of Rs. 43,269.99. The documents include a copy of the purchase order, invoice, proof of delivery, and installation report related to purchase order ITOT/PNB/SIR22021 dated September 5th, 2020. Acer is requesting Punjab National Bank to release the payment of Rs. 43,269.99 at the earliest based on the submitted documents. Bank account details of Acer India Pvt. Ltd. are also provided for payment transfer.

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    © All Rights Reserved
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    3 views1 page

    SIR22021

    Uploaded by

    Rajender Thakan
    This letter from Acer India Pvt. Ltd. is submitting documents to Punjab National Bank for a payment release of Rs. 43,269.99. The documents include a copy of the purchase order, invoice, proof of delivery, and installation report related to purchase order ITOT/PNB/SIR22021 dated September 5th, 2020. Acer is requesting Punjab National Bank to release the payment of Rs. 43,269.99 at the earliest based on the submitted documents. Bank account details of Acer India Pvt. Ltd. are also provided for payment transfer.

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    © All Rights Reserved
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    of 1

    Date: 22ND DECEMBER 2020

    To,

    PUNJAB NATIONAL BANK


    CIRCLE OFFICE SIRSA HR 125055 INDIA

    Dear Sir/Madam,

    Sub : Submission of documents for payment release


    Ref : Your P.O No: ITOT/PNB/SIR22021 Dated: 05-Sep-20

    Please find enclosed the following documents pertains to the above PO for your immediate reference.

    a) PO Copy
    b) Invoice Copy
    c) POD & Delivery Challan duly signed by your personnel
    d) Installation Report

    Inv.
    Cust PO PO Date Inv. Date SO No. Inv No. OAF
    Value
    ITOT/PNB/SIR22021 05-Sep-20 22-Oct-20 1025856 PYSI20027564 43,269.99 KANIKAA/229150

    Kindly requesting you to release our payment for the Amount Rs: 43,269.99/- at the earliest.

    Thanking you

    Yours faithfully

    FOR ACER INDIA (PVT) LIMITED

    AUTHORISED SIGNATORY

    Beneficiary (A/c name) M/s Acer India Pvt. Ltd.


    Bank details / address Punjab National Bank
    Large Corporate Branch,
    28 M.G.ROAD
    DISTT. BANGALORE,
    KARNATAKA
    Current a/c No. 2273002100008942
    MICR CODE 560024016
    IFS CODE PUNB0227300
    Branch code 227300

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