Pl.refer to the invoice/Demand note print date 6-June 2019 where under a demand of Rs459540=00was raised (copy enclosed)for description “AT THE TIME OF POSSESSION “.which was paid by me through my home loan SBI bank on 18/6/2019 AS PER UTR NO.SBIN[protected] of amount Rs 459540=00(copy enclosed) and I have also received receipt of the payment from your side bearing date[protected]for Rs459540=00(copy enclosed)
And to my utter surprise I received another Demand note for the same description as above ie”TIME OF POSSESSION “for Rs434946=00 against Rs459540=00 which I had already paid.
I talked to my then customer relationship person Mr.jay Sharma regarding the above issue and he told me that excess amount of Rs459540=00-R434946=Rs24594=00 shall be adjusted in pending due payment.
Accordingly my client relationship madam Ms Aishwary Negi has mailed me my ledger account on[protected]COPY ENCLOSED)where in Rs24594=00has been shown as excess amount paid by me.
But to my surprise I have received another mail on[protected] one day after from Aishwary Negi where in amount paid on[protected]has been shown inadvertently as Rs 441812=00 againest actual payment made of Rs459540=00 as per my SBI NEFT detail and receipt received for the same from your side.(copies enclosed).which is exactly same as per ledger account mailed to me on[protected] by Aishwarya madam.
It is as such humbly requested that necessary corrections be made in your records and fresh ledger account be mailed to me and excess amount of Rs24594=00 be adjusted accordingly in pending due payments and details of balance due payment be mailed to me enabling me to clear the due payment .
Regards always
Pawan Tickoo
Unit 1106-H
Ajnara Legarden
Customer I’d =10018144
Booking id=20008015