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My client:
HITECH FIRE SAFETY AND MANPOWER SERVICES
To,
(Sole Proprietor)
IN THE NAME AND SYTEL OF
MIs. J AND R FIRE FIGHTING SOLUTIONS
t have been instructed by my client M/s. HITECH FIRE SAFETY AND MANPOWER SERVICES
16/71, BEHIND P K SCHOOL, RAVINDRA NAGAR, REWA, Madhya Pradesh, 486001 to serve
1. That my client is a media and advertisement company under the name and style of
M/S HITECH FIRE SAFEry AND MANPOWER SERVICES.
2. That My Purchase many times fire sefty material from you Mls. J AND R FIRE FIGHTING SOLUTIONS, they
don't have any debt.
3. That Against your valid and Advance payment Through my client Pay Advance 8700.00 Rupee ( Eight
Thousand Seven Hundred Rupee Only ) to your account, you give the material or give the money to client,
otherwise legal action will be taken. As per GSTN LAW
4. Payment Summary
Reference ld 742574253
Transaction Type lnitiate NEFT Payment
Pay from Account 0423 102000017958
Counterparty Type Personal Payees
To Account RAKESH
Amount rNR 8,700.00
Payment Date 24/O3/2023
Copy of this Notice has been Preserved in my office for record and Future course of action.
& Associate