Aarohi Motors Pvt.Ltd
Reversal of amount

We have about more than 35 vodafone postpaid connections since number of years. Every time payment of all this connections were made on or before the due date. Payment of Rs.1150/- for your Invoice nos. 627219-627224-635553-649086 dt. 10/03 for the our four mobile nos. 9879765555 - 9825028127 - 9825028106 - 9879567093 were dishonoured by the bank. Payment of which was made by cash.

On verification with your local office they informed that amount in words & figures were not matching & hence cheque was not honoured by bankers.

Sir, this was just a slip of pen & not that there was no balance in our account, my balance as of that day was Rs.15000/- for which I can produce the statement issued by my ICICI Bank.

I was debited for Rs.100/- in each invoice in your next in billing cycle for which I request you to kindly look into the matter & reverse the same in all four invoices.

It was not that I issued a cheque without the balance in my account, but in a hurry may be one or two words may have differed in words.

Please favor me with the reversal looking to the Loyal customer of Vodafone since the begining of Vodafone in the country. You may contact me on my mobline no. 9879745555

Hitank Shah.

Aarohi Motors Pvt. Ltd;