Dear Madam/ Sir,

Please see the attached file for details of our payment. Kindly acknowledg the receipt and confirm as to by which transport will you send the material .

Best regards,

for ESSKAY IMPEX

V.Gupta

M:09310271392

On Friday, 24 February, 2023 at 02:28:50 pm IST, "JEEVITHA" wrote:

Dear Sir,

We attached the Proforma Invoice No. 1737 dt. 03.02.2023 against your Purchase order: EI/JBSPL/22-23/12/12-07 DT. 21.12.2022 , Kindly send us the payment Immediatly.

Regards,

N.KRISHNAMURTHY,

JAIBALAJI CONTROLGEARS PVT LTD,

CHENNAI – 600 098.