MARUTI WAGAN R
Excess money Charged

amit harsh
07-09-2010
77

Vineeta Narayan Sinha

B-1/10, Sector – 'K', aliganj, Lucknow - 226024

Email: amit_harsh_sinha@yahoo.com Cell : 9415150189

Dt. 04.05.2010 / dt. 09.07.2010 REMINDER

To

The Managing Director

M/s KTL (P) Ltd.

Faizabad Road, Lucknow – 226 001

Sub. : Claim for Refund of Rs. 10, 181/- plus interest

Ref. : Purchase of MARUTI Wagon R Lxi

Dear Sir,

With reference to the above, I have to submit as under :

 That against the Bill / Receipts of Rs. 3, 37, 565/- *, I have paid Rs. 3, 47, 746/- **

 That the excess amount paid of Rs. 10, 181/- has not been refunded despite recurring claim to the officials of your Showroom.

Therefore, you are requested to please look into the matter and refund the said amount alongwith interest without any further delay.

It is a clear case of 'Criminal Breach of Trust' and 'Cheating'. I hope your intervention shall save me from unnecessary hassle to instigate legal action against you u/s 405, 406 & 420 of IPC etc.

Thanking you,

Your bona fide customer

Vineeta Narayan Sinha

*Details of Bill of Rs. 3, 37, 565/-

Invoice No. 1302 MV-53267/WLXI dt. 30.12.09 Rs. 3, 09, 820/-

Receipt of 'Insurance Premium' (IFFCO TOKIO GENERAL INSURANCE CO. LTD.) Rs. 11, 255/-

Receipt of Transport Dept., U.P. (Registration Fee and Road Tax)

(Receipt No 328286 dt. 23.11.07) [Registration No. UP – 32 CF 4790] Rs. 16, 490/-

T O T A L Rs. 3, 37, 565/-

**Details of Payment / Receipts of Rs. 3, 47, 746/-

thru' Ch. No. 693638 dt. 30.12.09 [Receipt No. MV 14850 dt. 30.12.09] Rs. 1, 000/-

thru' Ch. No. 019831 dt. 31.12.09 [Receipt No. MV 14865 dt. 30.12.09] Rs. 3, 46, 746/-

T O T A L Rs. 3, 47, 746/-

Copy to: Maruti, India