ANGSHUMAN BHATTACHARYA Chamber: 46, Dr. Abani Dutta Road.

5 th
Floor. Howrah – 711106,

ADVOCATE

DISTRICT & SESSIONS JUDGE’S COURT, HOWRAH. Residence: 8, Kings Road, 3rd Floor,
Howrah - 711101.

Mobile: 9830580052 / 9830076954

Email I.D.:
angshumanadv02@gmail.com

_____________________________________________________________________________________________________________

Ref. No. ................................................ Date: .......................................

Regd. With Speed Post

To,
MR. AMIT MONDAL,
Son of Asit Mondal,
27, Nandy Bagan Bye Lane, Salkia,
Howrah – 711106..

Subject: Dishonour of Cheque being No. “027939” dated –

06/04/2017 issued by you to Amar Kumar Das,
amounting to Rs.1,00,000/- drawn on Bank of
India, Salkia Branch, Howrah.

My Client: AMAR KUMAR DAS, son of Chandra Sekhar Das, of

19, Bairagi Para Lane, P.S. Malipanchghora,
Salkia, Howrah – 711106.

Sir,

Under instruction from and on behalf of my client Amar Kumar Das, son of Chandra

Sekhar Das, of 19, Bairagi Para Lane, P.S. Malipanchghora, Salkia, Howrah – 711106, I write

to you as follows : -

That for the sake of your business purpose you required money and as a friend you

approached before my client for a loan of Rs. 1,00,000/- (Rupees One Lakh) only assuring to

pay back the same within six months (25/4/2016 to 24 /10/2016) from the receipt of the said

loan.

Continued p/2
 That as per your assurance, my client gave you Rs. 1,00,000/- (Rupees One Lakh) only

as loan on good faith.

That within the date of repayment of loan amount, you did not return the loan amount

though you took time for repayment of loan several times and at last you took time upto 31 st

March, 2017 with assurance to repay the loan amount.

That my client after request several times for return the payment given to you, you have

issued one Cheque being no. “027939” dated – 06/04/2017 to Amar Kumar Das, my client,

amounting to Rs.1,00,000/- drawn on Bank of India, Salkia Branch, Howrah to discharge of

your legal liability.

That on 07/04/2014 my client submitted the said cheque before the State Bank of

India, Salkia Branch. On 10/04/2017 State Bank of India, through memo informed my client

that the said cheque dishonoured due to insufficiency of fund. My client received the said

memo from State Bank of India on 10/04/2017.

In view of the aforesaid facts and circumstances I give you this notice on behalf of my

aforesaid client to make payment of the said cheque amount of Rs. 1,00,000/- (Rupees One

Lakh) only to my client within fifteen days from the date of receipt of this letter, failing which

my client shall be instructed to proceed against you under section 138 of Negotiable

Instrument Act as well as other provisions of criminal law as my client shall deem fit and

proper and for which you will be held liable for all cost and consequences which may please

be taken note of.

Thanking you,

Yours Faithfully

Advocate

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