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Hello! This is a reminder that your account balance of 5,13,979 was overdue as of 19 Jan 24.

Please find the Receivable for your reference. If you


have any queries regarding this account, please contact our office as soon as possible.

ADD CORP - 2022-2024

INCISE PRECISION
T-208, Sidco Womens Industrial Estate, Thirumullaivoyal, Chennai - 600062 Pin code : 600062

Outstanding Bill wise details


Before 19 Jan 24

Date: 19 Jan 24

Date Ref. No. Pending Due on Overdue


Amount by days

03 Jan 24 2023/GST/2067 2,677.86 03 Jan 24 16


03 Jan 24 2023/GST/2075 1,13,209 03 Jan 24 16
08 Jan 24 2023/GST/2109 2,76,984 08 Jan 24 11
18 Jan 24 2023/GST/2167 1,21,109 18 Jan 24 1

Total 5,13,979.86

Regards,
Add Corp - 2022-2024
Plot No:21, Indira Nagar, 2nd West Cross St,
Sendurpuram, Chennai - 600056.
BO: Olympic Ware House, No.43 Red Hills Road,
Kadapakkam Village, Chennai - 600103.
Ware House: S.No.212/6, Ramanujar Koil Street,
Pin code : 600103
GSTIN : 33BDZPA2962E1ZJ

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