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This document contains 3 invoices from Amar Ganga Agro Foods Pvt Ltd. The first invoice is dated September 9, 2018 for the sale of 110 bags of maida flour with a batch code of B-9 07/09/2018 for Rs. 121990. The second document is a letter dated October 12, 2017 requesting a certificate from the local authority stating there is no water availability from the government to extract groundwater. The third document is a letter dated August 1, 2018 issuing a cheque for Rs. 278227 to HDFC bank to transfer salaries

Author

Arpit agarwal

Language

EN