Return-Path: Received: from business30.web-hosting.com by business30.web-hosting.com with LMTP id YHtWFAZO5WZotC0AzObCsg (envelope-from ); Sat, 14 Sep 2024 04:49:10 -0400 Return-path: Envelope-to: israfil@banglamarkgroup.com, samir@banglamarkgroup.com Delivery-date: Sat, 14 Sep 2024 04:49:10 -0400 Received: from [182.48.84.131] (port=56735 helo=Asif) by business30.web-hosting.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.96.2) (envelope-from ) id 1spOSr-00CbFK-02; Sat, 14 Sep 2024 04:49:09 -0400 From: To: Cc: , , , , , , , , Subject: Due Bill Payment Request. Date: Sat, 14 Sep 2024 14:49:03 +0600 Message-ID: <000b01db0682$f6d3c370$e47b4a50$@banglamarkgroup.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_000C_01DB06B5.41736390" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdsGgq1nJjw5YvCMTdy+yyQHUUdLfg== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_000C_01DB06B5.41736390 Content-Type: multipart/alternative; boundary="----=_NextPart_001_000D_01DB06B5.41736390" ------=_NextPart_001_000D_01DB06B5.41736390 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Dear Concern, I hope this email finds you well. I am writing to inform you that there is a pending amount of 750084.53 taka on your account for LiuGong Spare Parts. I kindly request you to clear this outstanding balance as soon as possible. To provide you with a breakdown of the due payment amount, please find the details below: Client PO Number Invoice No. Bill date Today Bill Amount Pending days M/S The Successors PO-MTS-May24-1 SO-2942 5/6/2024 9/14/2024 82735.76 131 Akij Cement Company LTD PO-ACCL-MAY24-271 SO-3061 5/23/2024 9/14/2024 15000 114 PO-ACCL-MAR23-228 2023/194 7/13/2023 9/14/2024 9018 429 PO-ACCL-NOV23-94 2023/763 12/3/2023 9/14/2024 12000 286 PO-ACCLMAY23-299 2023/329 6/1/2023 9/14/2024 109714.93 471 PO-ACCL-MAY24-272 SO-3063 5/23/2024 9/14/2024 11000 114 PO-ACCL-MAY24-275 SO-4663 8/15/2024 9/14/2024 203641.44 30 PO-ACCL-MAY24-371 SO-4718 8/15/2024 9/14/2024 44000 30 PO-ACCL-JUL24-25 SO-3867 8/15/2024 9/14/2024 122665.46 30 PO-ACCL-MAY-24-41 SO-2943 5/6/2024 9/14/2024 120047.94 131 PO-ACCCL-SEP21-175 2021/36 10/24/2021 9/14/2024 5261 1056 PO By Verbally 12/23/2021 9/14/2024 15000 996 TOTAL= 750084.53 If you have any questions or require further clarification regarding the outstanding balance, please feel free to contact us. We will be more than happy to assist you. Thank you for your prompt attention to this matter. We appreciate your cooperation in settling the outstanding payment promptly. --- Warm Wishes, Samir Kumar Paul Executive(After sales support) BANGLAMARK Limited +880 1322-895189 samir@banglamarkgroup.com HQ: Navana Sylvnia (Level-3 & 6), KA-6/A Nodda, Baridhara, Dhaka 1212. ------=_NextPart_001_000D_01DB06B5.41736390 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

 

Dear = Concern,

 

=

I hope this email finds you = well.

 

=

I am writing to inform you = that there is a pending amount of  750084.53 taka on your account for = LiuGong Spare Parts. I kindly request you to clear this outstanding = balance as soon as possible.

 

=

To provide you with a = breakdown of the due payment amount, please find the details = below:

= = = <= td width=3D113 nowrap valign=3Dbottom = style=3D'width:84.5pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:15.05pt'>

429

= = = = = = = = <= td width=3D113 nowrap valign=3Dbottom = style=3D'width:84.5pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:15.05pt'>

1056

= =

Client

PO = Number

Invoice = No.

Bill = date

Today

Bill = Amount

Pending = days

M/S The = Successors

PO-MTS-May24-1=

SO-2942

5/6/2024

9/14/2024

<= /td>

82735.76

131

Akij Cement Company = LTD

PO-ACCL-MAY24-271

SO-3061

5/23/2024

<= /td>

9/14/2024

<= /td>

15000

114

PO-ACCL-MAR23-228

2023/194

7/13/2023

<= /td>

9/14/2024

<= /td>

9018

PO-ACCL-NOV23-94

2023/763

12/3/2023

<= /td>

9/14/2024

<= /td>

12000

286

PO-ACCLMAY23-299

2023/329

6/1/2023

9/14/2024

<= /td>

109714.93

<= /td>

471

PO-ACCL-MAY24-272

SO-3063

5/23/2024

<= /td>

9/14/2024

<= /td>

11000

114

PO-ACCL-MAY24-275

SO-4663

8/15/2024

<= /td>

9/14/2024

<= /td>

203641.44

<= /td>

30

PO-ACCL-MAY24-371

SO-4718

8/15/2024

<= /td>

9/14/2024

<= /td>

44000

30

PO-ACCL-JUL24-25

SO-3867

8/15/2024

<= /td>

9/14/2024

<= /td>

122665.46

<= /td>

30

PO-ACCL-MAY-24-41

SO-2943

5/6/2024

9/14/2024

<= /td>

120047.94

<= /td>

131

PO-ACCCL-SEP21-175

2021/36

10/24/2021

=

9/14/2024

<= /td>

5261

PO By = Verbally

 

12/23/2021

=

9/14/2024

<= /td>

15000

996

TOTAL=3D

750084.53

<= /td>

 

 

If you have any questions = or require further clarification regarding the outstanding balance, = please feel free to contact us. We will be more than happy to assist = you.

 

Thank you for your prompt = attention to this matter. We appreciate your cooperation in settling the = outstanding payment promptly.

 

--- 

 

 

Warm = Wishes,

 

Samir Kumar Paul
Executive(After sales support) =


 BANGLAMARK Limited

 3D"Whatsapp+880 = 1322-895189
3D"Green  samir@banglamarkg= roup.com
3D"CartoonHQ: Navana Sylvnia = (Level-3 & 6), KA-6/A Nodda, Baridhara, Dhaka = 1212.

 

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