UG

011 2433310

GOLD CITY KADURUWELA

0777794155
KADURUWELA NC

Date: 06/06/2024
Customer ref: 0001093

Payment Reminder
Dear GOLD CITY KADURUWELA,

Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take
appropriate measures in order to carry out this payment in the next 8 days.

Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to
contact our accounting department.

Best Regards,
Reference Date Due Date Source Document Communication Total Due
SAL/2024/2979 02/04/2024 02/04/2024 SOU15928 SAL/2024/2979 47,580.00 Rs
SAL/2024/2950 02/04/2024 02/04/2024 SOU15905 SAL/2024/2950 30,000.00 Rs
SAL/2024/2949 02/04/2024 02/04/2024 SOU15898 SAL/2024/2949 109,665.00 Rs
SAL/2024/2696 28/03/2024 28/03/2024 SOU15651 SAL/2024/2696 12,000.00 Rs
SAL/2024/1323 01/03/2024 01/03/2024 SOU14215 SAL/2024/1323 684,240.00 Rs
Total Due 883,485.00 Rs
Total Overdue 883,485.00 Rs

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