Chopra auto cast.pvt.ltd
Correction of the bil

To the department concern

Due to some problem in our previous bill for the month of november and december the company did not deposist the bill.we also had a talk for rectification of the bill but the customer care depsrtment's efforts were not satisfactory.recently we have received the bill for the month of january. After having a talk with the customer care again it was finalised that the company has to pay a sum of Rs. 3300 and the amount of Rs. 8344 has been waved of. Therefore this a request to plese correct the upcoming bills as well and no opening balance should be further added.

the account id - 10210556

the payment of Rs.3300 has been done on 29/01/08 by cheque no.-741045

the telephone no. being - 4004253, 4024140, 4024142, 4024143, 4024164, 4026622

Company: Chopra auto cast.pvt.ltd
Country: India

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