Dear sir/madam please find attached Payment Advice ,we advice you that Payment has been done against the below invoice number A/19-20/0725 A/19-20/0724. Kindly get in touch with your respective bank, your payment we be credited in to your account within 3 working days. NOTE : PLEASE REVERT BACK IN CASE OF ANY PROBLEM/DISCREPANCY FOR ANY QUERIES- YOU CAN TALK TO FINANCE DEPARTMENT DIRECT MATERIAL PAYMENTS - NAVEEN KUMAR 0129 256 2107 SERVICE PAYMENTS - INDER MANI 0129 256 5538 PAYMENT ADVICE - MILTON SAMAJDAR 0129 256 4655 - DEEPAK KUMAR 0129 253 7746 Thanks & Regards, Naresh Babu Accounts Support Him Diesel & Electrical Services Kila No 14/25/1/2(2-8), 39 Milestone, NH-8, Narsinghpur, Gurgaon-122004, Haryana Mob. No: +91- 9808341053 Email : accounts@himdiesel.com