As i have solds the goods to M/s Noor Saw Mill, near old garage, Mundra, Gujrat. As per comitment they are not releasing payment i have sent them many letters but they dont reply. I have personly vist them then they said that we dont give u payment as it is very old matter.
details of bill
date bill no. amount
23/11 209 7126.75
04/10 251 8686.25
3/12 263 35713.45
total = 51526.45
amount receieved = 10000.00
total due = 41526.45
interest
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