BUSHSHIP CARRY ALL CARGO.COM
BILLING CHEQUE NOT CLEARED

DEAR SIR,

I HAD ISSUED A PAID AIRTEL POSTPAID BILL THROUGH CHEQUE OF ICICI NO. 517494 DATED 30/07/08 AGAINST A/C. NO. 109-101672322 AMOUNTING rS. 5151/- BUT STILL IT IS NOT CLEARED THE DUE AND IN THE NEW BILL IT IS SHOWING AS PREVIOUS BALANCE RS. 5001 AND THIS MONTH TOTAL CHARGES IS 5328.73 DUE DATE IS IMMEDIATE PAYMENT . BUT OUR ACCOUNTING PROCESS IS SHOWING THE PAYMENT IS CLEARED FROM ICICI BANK

PLEASE REPLY ME OR CALL ME ON 30722226

REGARDS,

ANAND DOVA

Company: BUSHSHIP CARRY ALL CARGO.COM
Country: India

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