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LetterHead - 1681193511450 2
LetterHead - 1681193511450 2
9680667507
Korgroup1@gmail.com
NEAR HP PETROL PUMP, BIKANER ROAD
KOR ENTERPRISES GSTIN :- 08ATYPL1166D1ZE
SARDARSHAHAR
To
Hindware Limited,
Gachibowli, Hyderabad
Sir,
We request you to kindly hold the dispatch of Invoice Numbers Dated as following till further request in view of the space constraint & logistic issues.
Invoice Date
Invoice No.
31-12-2023
1192734695
1192734696
1192734698
In case of any Loss/Damage/Destruction of material we assume of the same & Hindware Ltd will not be responsible for make goods of any loss.
GST Charged on the invoices will be availed as ITC credit only after receipt of goods at our premises.
We promise to honour the payment as per payment of order.
Regards