Sir,
We supply Polycarbonate Plastic Seal to EE, Stores, Jhansi vide Our Bill no.03 dt.01.05.2012 amounting Rs.2,26,977.30 as per Purchase Orde no.2864/EUDC/ dt.04.02.2012 placed by The S.E., EUDC, DVVNL Jhansi. Payment is still lying as unpaid with EE(Stores) DVVNL Agra.
Since we have not received our payment, where so many reminders issued in this regard.
S.K.Sharma
Sanee Enterprises
Aligarh Was this information helpful? | 
Post your Comment