Oriental Bank of Commerce
REFUND ABB CHARGES CLEA

DEAR SIR

I HAVE S B A/C WITH YOUR CHHINDWARA (M P) BRANCH A/C NO. IS 02112151003125 I

ISSUED CHQ-NO.982002 DT-30/0609 TO INFRATECH REAL ESTATE PVT.LTD. NAGPUR FOR RS.

347000/- WIHICH IS THE NON MULTY CITY CHEQUE BUT YOUR NAGPUR BRANCH HAD PAID

AND DIDUCTED CHARGES AS ABB CHARGES CLEA RS-150/- AND SERVICE TAX RS.15/- TOTAL

AMT.RS.165/- WHICH IS WRONGLY DEDUCTED BY YOUR NAGPUR BRANCH DUE TO NON MULTY

CITY CHEQUE THIS CHEQUE SHOULD BE PRESENT ONLY TO YOUR CHHINDWARA BRANCH

FOR PAYMENT.I HUMBLY REQUEST YOU PLEASE TAKE THE MATEER AS URGENT AND CREDITED MY S.B.A/C BY RS.165/- IMMEDIATLY.

THANKS FOR KIND COOPERATION

MY CONTACT NO.09424397133 PH-07162-225588