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Block Style: Subject: Payment Reminder For Invoice #5678

Letter

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himanshuindia197
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26 views1 page

Block Style: Subject: Payment Reminder For Invoice #5678

Letter

Uploaded by

himanshuindia197
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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BLOCK STYLE

GST No:25UPXFL2773O7Z8 Telephone No:9568454558


E-mail Id: hicoxap532@gamil.com Fax No: 58654545

XYZ Pvt. Ltd.


123 Business Park
Mumbai, Maharashtra
28th May,2024

Ref.No: ABC/45/Sales/1023

Mr. Rajesh Sharma


45 Nehru Street
Kolkata- 700001

Subject: Payment Reminder for Invoice #5678

Dear Mr.Sharma,

We are writing to remind you that the payment for invoice #5678,dated 5 th
April 2024, remains unpaid. The total amount due is Rs.50,000/-(Fifty
thousand Only).

We kindly request you to make the payment by 31 st march 2024 to avoid any
late fees or disruption of services. Please find the bank details attached
for your convenience.

We appreciate your prompt attention to this matter and look forward to your
payment at the earliest.

Thanking you in advance.

Yours sincerely
For XYZ Pvt. Ltd.

(Amit kumar)
Accounts Receivable Manager

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