ARREARS OF Rs. 487.54 is added in the latest bill to be paid by 16/01., last bill paid of Rs. 474.00 vide cheque no 568772 dt. 23/09.pl help to correct the bill,
BUSINESS PARTNER NO. 4000001122.
SHABEENA NAYAR
M 9868811895.
ARREARS OF Rs. 487.54 is added in the latest bill to be paid by 16/01., last bill paid of Rs. 474.00 vide cheque no 568772 dt. 23/09.pl help to correct the bill,
BUSINESS PARTNER NO. 4000001122.
SHABEENA NAYAR
M 9868811895.
Country: India State: Delhi City: East Delhi
Category: Construction & Repair
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