Hi,
This is regarding a Cheque No. 643179, HDFC Bank for an account of Rs. 10, 569 against the payment of your Bill No. 685320099 (Account No. 14128913) against the payment of August from "17/06 to 16/07" was issued, this appears to have been bounced. Kindly return the bounced cheque as another Cheque No. 643184 dated 17/08, HDFC Bank for the same amount Rs. 10, 569 was issued and debited to our account.
Mijaaz Entertainment Pvt. LTD
Thanks.
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