We have made payment on time for your january bill. throurh
cheque no. 624148 dt 23.1.08 for Rs 875. but for feb -08 we have received your invoice in which late fee is charged. Pl reverse this charges and confirm.
We have made payment on time for your january bill. throurh
cheque no. 624148 dt 23.1.08 for Rs 875. but for feb -08 we have received your invoice in which late fee is charged. Pl reverse this charges and confirm.
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