Address: Ludhiana, Punjab, 141015 |
I had purchased one cooler & one invert-er for rs. 23500/- by m/s. D. V. Enterprises, (33 feet road, sunder nagar chowk, mundian kalan, ludhiana - 141015) vide their invoice no - 143 dtd. 10.06.2018.
In which i had paid advance rupees 4500/- through my credit card on dtd. 10.06.18 vide their receipt no - 1371 dtd. 10.06.2018.
Rupees 26852/- were financed through hdb financial services on dtd. 25.06.2018 in which they made emi for rs. 2694/- for eight months.
(Two emi shows advance and eight emis i am paying for rs. 21552/-)
Total amount i am paying rs. 26052/- and invoice made for rs. 23500/-.
Extra amount charged by m/s d. V. Enterprises rs. 2552/-
D. V. Enterprises advance receipt no - 1371 dtd 10.6.18 - rs. 4500/-
Hdb financial ser. Financed amount ag. No[protected] rs. 21552/-
I am paying total = rs. 26052/-
D. V. Enterprises invoice no -143 dtd. 10.6.18 made for - rs. 23500/-
Extra charged amount (Rs.[protected] by d. V. Ent. = rs. 2552/-
Regards,
Ravi kumar
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