Dear sir,
I had deposited rs19000/-receipt no[protected] dt 23.08.18 rs 5000/- receipt no[protected] dt 30.08.18and rs 1200 receipt no[protected] dt 4.9.18and rs 4440 receipt no[protected] dated 15.09.2018 respectively as advance payment through online mode in the account no z74bs227525a of harsh arora flat number g 1104 in sushma elite cross dhakoli.
Zirakpur but recent bill has been received for full value of rs 29640/- on 14.09.2018 without adjusting into account advance payments made by me.
You are requested to get the advance payment adjusted towards bill due and oblige. Was this information helpful? |
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