Dear sir or madam,
we inform you that i have a connection of your company which no. is 0141-2310068, account no. 1018791931. in the reference noted subject we inform you that we inform your department many times by letter for that the invoice of above noted no. is not received by us from the connection date to till date. this kind of reason we paid panelties every time on paid invoice by your cash counter. so please regularised the invoice and send to us. otherwise we forced to disconnect this no.
second we requested to you that please convert this no. in plan "LO-KAR-LO-BAAT--RJ-CIRCLE-LL-MOBILE"
thanking you
in awaiting your positive reply
from sanjana bajaj
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