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Dear Sir,
Billing Details :-
Cash Memo No. 1604
Date of Billing : 14/7/2022
Time of Billing : 02:43PM
Actual Amount : 149.00/-
Punching Mistake Amount : 1192.00/-
Payment Details :-
TID No. 39191977
Paid by : Visa Debit Card
Card No. 4723 57** **** 6119
Date : 14/07/2022
Time- 14:43:23
Batch No. 000078
Inv No. 000533
Deduct Amount : 149.00/-
Excess Amount Billing Amount : 1043.00/-
I request you to kindly verify and rectify the error by less total sale of the
day (14th July 2022) amount of the mention above.
I hope you will arrange to do the needful at the earliest.