BUSHSHIP CARRY ALL CARGO.COM
BILLING CHEQUE NOT CLEARED
DEAR SIR, I HAD ISSUED A PAID AIRTEL POSTPAID BILL THROUGH CHEQUE OF ICICI NO. 517494 DATED 30/07/08 AGAINST A/C. NO. 109-101672322 AMOUNTING rS. 5151/- BUT STILL IT IS NOT CLEARED THE DUE AND IN THE NEW BILL IT IS SHOWING AS PREVIOUS BALANCE RS. 5001 AND THIS MONTH TOTAL CHARGES IS 5328.73 DUE ...