| Address: Jalandhar, Punjab |
excess payment of Rs.2697/- against Invoice No. DN[protected] dated 27.05.2015 Job Order No. [protected] Sample Report No. [protected].
This has to inform you that we have paid the cash payment to your Gurgaon Office for Rs.2697/- on 18.05.2015 against your Proforma Invoice dated 18.05.2015 (copy attached for your reference).
Further again we have made the payment today after receipt of your Original Invoice as per payment instruction mentioned on your Invoice - CITI Bank account no. [protected] for Rs.2697/- vide NEFT No. OW/SAA27073031/SGS INDIA PVT LTD. from gardex OBC bank (copy of bank letter attached for your reference).
We are requesting you to please refund the same amount
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