Sir/Madam
we have account no [protected] in name of Ambay ispat pvt ltd.
we issued two cheque to the party cheque no 43257 date 15/11/2022 amt 5800/- and cheque no 43258 date 15/12/2022 amt 42, 650/-.
despite being cheque 43258 od date 15/12/2022 your bank cleared it on 16/11/2022 with its effect our cheque no 43257 bounced and we got charged rs 590/- against cheque return. As this cheque returning charges in our statement hampers our value kindly reverse the charges and give a proper reply for the mistake. the account statement is attached along with.
thanks
Durgesh Garg
Director
Ambay ispat pvt ltd
ac no [protected]
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