KW/03/020 19th March, 2009
To,
Union Bank Of India
Bhat Bazar Branch,
Mumbai 400009
Att: Mrs.Kalpana / Foreign Exchange
Dear Madam,
Sub : USD 433.71 accrued to our A/c No. 315901010036712
We had raised a debit note on Y and M International Corpn for a sum of USD 480 against sale of their goods vide following invoice nos. and dates:-
1. 27C91067V dated 19th Jan, 2009
2. 27C92073V dated 14th Feb, 2009
3. 27C92074V dated 14th Feb, 2009
Due to certain inevitable circumstances and also due to error, my above principals applied to their bank for a transfer of funds of USD 459.21 only.
Anyway, thanks for informing about the remittance and crediting to our account.
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Yours Faithfully,
For KASH YAPA W ORLDWID El;fgk;lf dsg kpo trg;'skafwt;akg po' k';lfkgpo fkglokfgof kgork orkg ork go rgkorgkorg ogk o ok o ok o ok okg ok og ko o lfgk l;gmk k ;kl;; ;kl uhg uhu uhuh uu huh uh uh uh uhu hu hu hu hu hu hu hu hu hu hu hu hu hu hu hu hu hu h uh uh uh uh uh uh uh uh uh uh uh uh u hu hu hu hu hu hu hu hu h uh uh uh uh uh uh uh uh uh uh uh uh uh uh u hu hu hu hu hu hu hu h uhu h
Ramesh Krishnamurthy