Dear Sir,
I am Prakash C Yadav, my matter is as below:
SUB: Receivd Letter No. AOTR-II/W-III/Account Finalize, Outstanding Payment Against Tel No. 28704862. & Not Received Bill copy for Rs. 690/- (To be Send on my above mentioned Residential Address.)For above matter i write letter...
To,
Account Officer (AOTR-II/W-III)
5th Floor, Kandivali Exchange
S.V.Road. Kandivali – West.
Mumbai – 400 067.
From,
Chhaganlal K Yadav
B-3, Lavkush Shopping Centre.
Datta Pada Road.
Borivali – East.
Mumbai – 400 066.
Tel: 9969008675 / 9969024473.
SUB: Your letter No. AOTR-II/W-III/Account Finalize, Outstanding Payment Against Tel No. 28704862. & Not Received Bill copy for Rs. 690/- (To be Send on my above mentioned Residential Address.)
Dear Sir,
I had received your letter dated: 18/12 on 01/01 by post. Regarding Outstanding Payment against Tel No. 28704862 for Rs. 690/- in which you are not mentioned my Work Order number & date.
I am kindly informed you that I have not received a bill copy for the same till today (i.e. 04/01) & requested you for a bill copy to be send on my above mentioned Address.
Regarding to pay the bill immediately, I am requested you to furnish me:
1. Item wise Bills (from & to) detailed to adjusting my deposit amount of Rs. 5, 000/-
2. A copy of bills or other records showing the amount of deposit adjusted.
3. Balance amount of deposit as on date.
Thanking you,
For C.K.Yadav
(Prakash C Yadav)
9969024473.
Mumbai – 04/01.
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