D K ENTERPRISES

Medicine & Surgical Distributor

Shop No 1,Near Govind Hospital, Jogiwala Dehradun Uttarakhand 248001

DL NO. :- (20B) UA-DEH-101747

(21B) UA-DEH-101748

DATE: - 26-03-2019

JYOTI MEDICAL STORE

Raja khet, New Tehri, Uttarakhand.

SUB: - For Non Payment,

Dear Sir,
We Have Invoice No. 0000040 Date: - 06-06-2018, Amount :-3226, Invoice 0000072 ,Date :- 05-07-2018
Amount :-1299, Invoice No. 0000108, Date :- 26-07-2018 ,Amount :-462, Invoice 0000196 ,Date :- 02-11-2018
Amount :-29127, Invoice No. 0000201 ,Date :- 04-11-2018 ,Amount:- 540, Invoice 0000207 ,Date :- 16-11-2018
Amount :-44849. We call you so many times; sms & Whatsapp message, but you are not responding us. We request
you again and again. We think you are not in mood to give us Payment

Therefore you are again requested to make the payment within 5 days. Otherwise we will have no option to go to
court.

Total Payable Amount: - Rs: - 79503/-

For and on behalf of

M/s D K ENTERPRISES
Authorized Signature(s) Signature of Authorized
Partner Partner

1……………………… 2………………………
(Gaurav Dangwal) (Dhiraj Jha)

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