P.C.

(India) Electronic Services

Kind Attn: Mrs. Meenakshi. Date: 30/12/20
Sub: Rental Copier Payment Details - Reg.
At the outset we thank you for patronizing us for your Rental / Copier / Printer.
Going through our Account Statements we find that the following bill are still pending.

Hyosan Automotive India Pvt Ltd.

S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

Date
Invoice Amount
6/23/2012
623
4,494
7/23/2012
835
4,494
8/23/2012
1060
4,494
9/23/2012
1468
4,494
###
1498
4,494
###
1721
4,494
###
1922
4,494
1/23/2013
2133
4,494
2/23/2013
2354
4,494
3/23/2013
2558
4,494
4/23/2013
161
4,494
5/23/2013
340
4,494
6/23/2013
557
4,494
7/23/2013
767
4,494
8/23/2013
963
4,494
9/23/2013
1146
4,494
###
1382
4,494
###
1588
4,494
###
1791
4,494
1/23/2014
1988
4,494
2/23/2014
2181
4,494
3/23/2014
2370
4,494
4/23/2014
164
4,494

24 5/23/2014
25 6/23/2014
26 7/23/2014
27 8/23/2014
28 9/23/2014
29
###
30
###
31
###
Grand Total (Rs.)

348
541
745
954
1144
1344
1724
1725

4,494
4,494
4,494
4,494
4,494
4,494
4,494
4,494
139,314

Received Cheques
S.No

Cheque No Date
Amount
1
284560 7/6/2012
4,494
2
289536 8/7/2012
4,494
3
294037 9/29/2012
4,494
4
294094
###
4,494
5
299431 11/7/2012
4,494
6
302743 12/5/2012
4,494
7
18 1/7/2013
4,494
8
106 2/6/2013
4,494
9
192 3/4/2013
8,988
9
316 5/17/2013
4,494
10
450 7/17/2013
8,988
11
618
###
8,988
12
703
###
8,988
13
841 4/23/2014
8,988
14
935 7/7/2014
8,988
Received Payments
94,374

Grand Total:
Received:
Pending:

Bank
HDFC
HDFC
HDFC
HDFC
HDFC
HDFC
HDFC
HDFC
HDFC
HDFC
HDFC
HDFC
HDFC
HDFC
HDFC

###
94,374.00
44,940.00

Rupees: Forty Four Thousand Nine Hundred Forty Only

Kindly go through this statement and confirm status.
Your early action in this matter is highly solicited.

Thanking you in anticipation for your cooperation.

Kindly call on us for any clarification on 9841824646, 9840051707, 24343216, 24340216.
Yours sincerely,
For P.C (India) Electronic Service
J.L. Michael Raj. CEO

24340216.