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Dear sir danish rao

7/12/18

This letter is remained you of your outstanding balance in the amount of Rs.
1111/11 against the purchase on dalmia having invoice# 1/1/18. Please remit this
balance within ten days.

If you have already mailed your payment, please accept our thanks and apologies
for any inconvenience this may have caused.

Sincerely,

Rao Danish

Recovery officer

SC put ltd
7/12/18

Dear sir azeem

Gulshan jamal

This letter is remained you of your outstanding balance in the amount of Rs. 20000
against the purchase on 2/2/18 having invoice# 2222/22. Please remit this balance
within ten days.

If you have already mailed your payment, please accept our thanks and apologies
for any inconvenience this may have caused.

Sincerely,

Rae Danish

Recovery officer

SC put ltd
7/12/18

Dear sir ruman

Karsaz

This letter is remained you of your outstanding balance in the amount of Rs. 30000
against the purchase on 3/3/18 having invoice# 3333/33. Please remit this balance
within ten days.

If you have already mailed your payment, please accept our thanks and apologies
for any inconvenience this may have caused.

Sincerely,

Rao Danish

Recovery officer

SC put ltd
7/12/18

Dear sir zulkurnain

Lyari

This letter is remained you of your outstanding balance in the amount of Rest.
40000 against the purchase on 4/4/18 having invoice# 4444/44. Please remit this
balance within ten days.

If you have already mailed your payment, please accept our thanks and apologies
for any inconvenience this may have caused.

Sincerely,

Rae Danish

Recovery officer

SC put ltd
7/12/18

Dear sir fakhar

Naval colony

This letter is remained you of your outstanding balance in the amount of Rest
50000 against the purchase on 5/5/18 having invoice# 5555/55. Please remit this
balance within ten days.

If you have already mailed your payment, please accept our thanks and apologies
for any inconvenience this may have caused.

Sincerely,

Rae danish

Recovery officer

Sc pvt ltd
7/12/18

Dear sir khyzar

Naval colony

This letter is remained you of your outstanding balance in the amount of rs. 60000
against the purchase on 6/6/18 having invoice# 6666/66. Please remit this balance
within ten days.

If you have already mailed your payment, please accept our thanks and apologies
for any inconvenience this may have caused.

Sincerely,

Rae danish

Recovery officer

Sc pvt ltd

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