We have received your debit note against repair of 280kW, 6P Motor supplied to E-GAT.
The invoice no. indicated in the debit note is our (Kirloskar Malaysia) Invoice number. Pls revise the debit note to change the invoice no. and date to Well Engineering Inv. No and date.
As informed to you earlier, this debit note will be settled by our head office. Hence we request you to send this debit note (after correction of Inv. No and Date) to our head office under a copy to us.
Our Head Office Details is as below.