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Dear Sir Danish Rao 7/12/18
Dear Sir Danish Rao 7/12/18
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
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
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
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
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
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