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    The letter summarizes outstanding payments owed for furniture supplied and installed at various branches of Punjab National Bank. It lists 5 bills totaling Rs. 165570.85 that have not been paid for over 11 months. The company requests that the overdue payments be released promptly.

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    The letter summarizes outstanding payments owed for furniture supplied and installed at various branches of Punjab National Bank. It lists 5 bills totaling Rs. 165570.85 that have not been paid for over 11 months. The company requests that the overdue payments be released promptly.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    NTPC PDF

    Uploaded by

    Erin Smith
    The letter summarizes outstanding payments owed for furniture supplied and installed at various branches of Punjab National Bank. It lists 5 bills totaling Rs. 165570.85 that have not been paid for over 11 months. The company requests that the overdue payments be released promptly.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    (05278) - 222304

    Fax : (05278) - 226816


    9307030410

    TIN 09721700396
    C.S.T. No. Fz-5021002 Dt. 8-4-88

    Since 1936

    MOTIBAGH , FAIZABAD-224 001


    God/343
    Dt.11.03.15
    To,
    The Manager GAD
    Punjab National Bank,
    Faizabad.
    Sub: Realisation of Payment towards Furniture Supplied to your branches.
    Dear Sir,
    We have completed the installation of the Godrej Furniture as required by you & accordingly with the
    completion of premises.
    And only the following payments have been made yet :
    Sr

    Our Bill

    Branch

    Amount

    1
    2
    3
    4

    8/388
    8/382
    8/381
    8/387

    Jalalpur
    Jalalpur
    Jalalpur
    Jalalpur

    4636.00
    55196.43
    98102.05
    1567.50

    Paid
    Dated
    31.03.2014
    31.03.2014
    03.03.2015
    03.03.2015

    But more than 11 months have been passed, yet our payments have not be released for the following
    bills :
    Sr
    Our Bill
    Branch
    Amount
    1
    7/331
    4636.00
    Kahowa
    2
    8/380
    55196.43
    Harraiya
    3
    8/385
    1567.50
    Harraiya
    4
    8/386
    4636.00
    Harraiya
    5
    8/392
    99534.92
    Harraiya
    TOTAL
    Rs. 165570.85
    You are requested to kindly release the payments due overlong.
    Thanking You,
    Regards,

    f{t|xwt Ztz
    W H O L E S A L E D E AL E R S

    AIR CONDITIONER

    INVERTOR

    FLOORING

    A.C. ON DI RATE CONTRACT AIR CONDITIONERS WATER COOLERS & PURIFIERS STABLIZERS

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