| Address: H.No.8-2-268/A/1/S & S1, plot No.705 Road No.3, Banjara Hills, HYDERABAD AP 500034 IN |
| Website: www.pennacement.com |
Dear Sir,
Please find Our Vendor Registration Details :
Company Name : M/s GVS Associates.,
Vendor Code : 160754.,
We M/s GVS Associates, registered Vendor taking supplies of Cement regularly as & when required.
Please find the attached here with Ledger from GM Purchase dated 06-Aug-2020 for your kind perusal.
As earlier several times informed regarding subject complaints to M/s Penna concerned officials, all our efforts are in vain without getting proper action & resolution.
Below mentioned lines for your kind perusal & immediate further action :
1. We had taken supplies by Indenting 12.5 MT quantity dated 13-Nov-2019 by providing M/s GVS Associates to M/s Penna, Amount for this Indent adjusted from my Deposited Ledger Amount,
2. Last Transaction M/s Penna Supplied Cement on 13-Nov-2019 at 15:32:34 hrs with Inv. No. SL[protected] amounting Rs. 67, 500 (incl. GST),
3. After this there were multiple supplies made by M/s Penna officials without any Indent from M/s GVS Associates,
4. When the above incident came to my notice immediately alerted & informed to concerned M/s Penna Cement officials,
5. Given complaint & requested for necessary suitable action.
To Our utter dismay, it’s been more than 19+ months till today, i.e. 15-Jun-2021 our grievance not addressed & resolution given.
Our Ledger Balance available as on 06-Aug-2020 is Rs. 10, 62, 564, Less deducting 13-Nov-2019 Inv No. SL[protected] amounting Rs. 67, 500.
Hence Our Credit balance should be available with M/s Penna Cement against Vendor Code 160754 is Rs. 9, 95, 064.
We hereby request the concerned authorities to issue the DD for an amount equals to Rs. 9, 95, 064.
Your immediate response & action is highly Obligated...
Kindly do the needful…
Regards,
Vishnu. Ch,
+[protected].
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