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