Sir
We already send our invoice (SD00136, 137, SG00097 Dated 30.09.2009 forRs.10154.00 vide LR No. DO112184851WW DATED 30.09.2009 OF TNT express endorsed in the name of The Br. Manager, PNB, Chowra Bazar Br. Ludhiana. Which bill was raised in the name of KK marketting, Ludhiana (Ac no.296002100167343). In these days we have tried very much to collect this amount but till date we get no response from this br. Kindly look up in to this matter.
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