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S.

METAL INDUSTRIES
OFFICE NO.11, 2ND FLOOR, H.R.CHARITABLE TRUST BLDG, 68 KIKA STREET,
GULALWADI, MUMBAI - 400004
GODOWN: SHRI SAMBHAV COMPLEX, GALA NO.H-7, VILLAGE-RAHNAL, TALUKA-BHIWANDI,
DIST-THANE
TEL NO. 022- 22423565 / 022- 66394277 FAX NO. 022- 22428129
Ref.No.:OS/REM/5055 Date : 06/02/2020

To,
ELECTROFAB INNOVATIONS (I) PVT.LTD.
G-48, G-48/1,
MIDC, AMBAD,
NASHIK 422010

Dear Sir,

Sub.: Payment Reminder for Pending Bills

Kind Attn. to MR.UTKARSH SIR

Your following bills is/are pending on the given date. Please Look
into matter urgent and clear this bills as earliest as possible.
Doc. Doc. Over Document Pending
Type Number Date Order No. Order Date Crp Due Date Due Amount Amount
INV 000717 14/11/2019 PO101910115 16/10/2019 60 13/01/2020 24 1615227.40 1615227.40
INV 000737 19/11/2019 101910327/101910115/11191069 60 18/01/2020 19 487607.74 487607.74
9
INV 000761 25/11/2019 PO111910662 08/11/2019 60 24/01/2020 13 232067.18 232067.18
INV 000775 29/11/2019 PO111910847 & PO101910115 60 28/01/2020 9 883977.64 883977.64
INV 000781 02/12/2019 PO111910869 17/11/2019 60 31/01/2020 6 77728.84 77728.84

Total Pending Amount : 3296608.80


Awaiting for your Prompt Action.

Thanking You.

Yours faithfully,
For S. METAL INDUSTRIES

Proprietor

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