Supertech — pending payment for rs. 18150/-

Dear sir,

This is to bring to your kind notice that we have provided ground handling services in jammu station towards supertech aviation pvt ltd, however all the invoices have been generated and submitted but we have not received any payment thereof. Invoice no. 13579 dated 29.12.15 for rs. 8470/- and invoice no. 13729 dated 13.01.16 for rs. 9680/- (Total rs. 18150/-).

It is my humble request to kindly look into the matter on top priority and clear all the dues which have been pending for so long.

Thanks and regards

Akhilesh vijayi

[protected]