Sir
we have already paid the bill by cash . and your company has with drawn chaque frm bank also .we have paid by chaque to bank on 14/12/09. chaque no 289601.
clearing date frm bank is 18 oct.
kindly refund our amount of RS 920 - immidiatly
Anshul Steel Scrap Cropn.
ind area. PH- 1
chd
contact no 9814011855, 9855503205
0 comments