We recived a statement from the company as attachment in which my cheque of Rs . 50000/- through cheque no 365943 of OBC which is a clearly a bank entry becomes a credit of Just Rs. 46570.00 & where does the balance of Rs 3430.00 went during bank transiction is left unexplained.
moreover We recived three Invoices from Zicom against this cheque
Ist Invoice no 00060 dt[protected] for Rs. 26659.69
& 2nd Invoice no 00061 dt[protected] for Rs. 16536-00
&3rd Invoice no 00072 dt[protected] for Rs 3067.88
So a total of 46263.57 Which clarly indicates a credit balance of Rs. 3736.43 for which comany is now denying. Was this information helpful? |
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