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  • Demand Notice

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    gloriousstyle0
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    This document is a demand request from Ideal Gold Vista to Saba Syeda requesting payment of 692,000 in outstanding dues for monthly installments from February to May 2022 and plinth and half yearly payments. It notes that despite a previous notice, payment was not received and failure to pay within 7 days will breach their policy. It provides payment details and requests the original file copy be brought with proof of payment.

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    This document is a demand request from Ideal Gold Vista to Saba Syeda requesting payment of 692,000 in outstanding dues for monthly installments from February to May 2022 and plinth and half yearly payments. It notes that despite a previous notice, payment was not received and failure to pay within 7 days will breach their policy. It provides payment details and requests the original file copy be brought with proof of payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views2 pages

    Demand Notice

    Uploaded by

    gloriousstyle0
    This document is a demand request from Ideal Gold Vista to Saba Syeda requesting payment of 692,000 in outstanding dues for monthly installments from February to May 2022 and plinth and half yearly payments. It notes that despite a previous notice, payment was not received and failure to pay within 7 days will breach their policy. It provides payment details and requests the original file copy be brought with proof of payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    IDEAL GOLD VISTA

    Plot 1-C, Near Annu Bhai Park Block – 04, Nazimabad Karachi

    DEMAND REQUEST
    Date: 11-05-2022

    Saba Syeda
    Address: Flat No. 110 , Block B , Own Paradise Plot , Plot No. 137/3,
    Garden West , Jam Street , Karachi
    Unit: 203 Tower: B Type: Pearl Gold
    Subject: Request for outstanding dues clearance.

    Dear Sir,
    We request to inform you that the sum of 692,000 is due by you.
    Despite of sending you a request notice for the outstanding, we did not
    receive anything from your side. This will lead your file to breach our
    policy.
    You are hereby requested to kindly clear your outstanding dues within
    7 Days.
    Payment Tittle Due Date Payable Amount

    FEB 2022 TO MAY


    2022 MONTHLY 1-FEB-2022 692,000
    INSTALLMENTS
    PLINTH & HALF
    YEARLY

     Online payments are also accepted.


     Bank Name: Meezan Bank.
     Bank Tittle: Arbash Ali Builders and Developers.
     Account No: 9996-0105163900.
     Send transfer receipt on Whatsapp No: 0310-0016096.

    Note: Please bring your original copy of your file along with you.

    We thank you for your corporation.

    Best Regards
    IDEAL GOLD VISTA

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