Godrej Locking Solutions & Systems — refund request against dual payment for invoice no.37p/11003737 dated 13.10.2018

Address:

Bhopal, Madhya Pradesh, 462011

Dear godrej team,

Payment for invoice no.37p/11003737 dated 13.10.2018 has been done twice in your account against one bill number please arrange for reversal of bill amount : rs 7516.

Attached is the bank statement of account and bill scan image also.

Payment of rs.7516/- was done through icici bank ltd mp nagar zone ii bhopal branch also through dd number : 508358. Dated :[protected] where as payment of rs.7307.21 (Net to tds amount) was also credited in your icici bank a/c no.[protected] on 05.01.2018. Now our icici mp nagar branch is in regular follow-up with the godrej & boyce team (Mr. Subhash, bhopal-mp) but we are not getting any response.

You are requested to please check and help to arrange the refund of the excess amount of rs.7516
Please arange for reversal.

Sol id branch date amount
0055 bhopal-mp nagar [protected], 516.00

Regards
Sudesh khare
Payments team
Icici bank, jaipur
M. No - [protected]