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To

M/s M.H.Automobiles
Mangalore.

Sub: Payment remaider

Sno Invoice ao/Date Amount


1 166/15-02-07 7664

The above invoice amount is pending with you sir and arrange
DD/cheque as early as posible and forward your fresh order.

Thanking you sir,

your's truly

C.Satheesh kumar.
9908322238

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