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1/6/2007

M/s Rajath Automobiles


Tumkur

Kind Attn: Mr.Paramesh (Propritor)

Sno Invoice no/ Date Amount Received


1 06/07-04-07 16263.29
2 15/1-05-07 5043

Total Amount Balance 21306.29

Please arrange DD for above mentioned invoices amount and forward your fresh order.
As early as posible arrange amount .

Thanking you sir,

Yours truly

C.Satheesh kumar
098497 32238
092462 67679

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