Return-Path: Received: from business30.web-hosting.com by business30.web-hosting.com with LMTP id YFoGAzFQ5WaacC4AzObCsg (envelope-from ); Sat, 14 Sep 2024 04:58:25 -0400 Return-path: Envelope-to: israfil@banglamarkgroup.com, murchhalin@banglamarkgroup.com Delivery-date: Sat, 14 Sep 2024 04:58:25 -0400 Received: from [182.48.84.131] (port=56786 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 1spObn-00CljG-2b; Sat, 14 Sep 2024 04:58:24 -0400 From: To: "'Humayn Kabir'" Cc: , , , "'Murchhalin'" Subject: Due Bill Payment Request. Date: Sat, 14 Sep 2024 14:58:19 +0600 Message-ID: <000901db0684$41827500$c4875f00$@banglamarkgroup.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_000A_01DB06B6.8C212AC0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdsGhAJWpWWkOef3T/G3O4GWJU/WCw== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_000A_01DB06B6.8C212AC0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_000B_01DB06B6.8C212AC0" ------=_NextPart_001_000B_01DB06B6.8C212AC0 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 1947292.6 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: Clients PO Number Invoice No. Bill date Today Bill Amount Pending days Meghna Ceramics 4000319895 SO-5485 9/8/2024 9/14/2024 449499.6 6 4000291607 SO-2654 3/30/2024 9/14/2024 133777.8 168 4000239453 2023/332 5/31/2024 9/14/2024 8949.6 106 4000303297 SO-4314 8/12/2024 9/14/2024 237019.5 33 4000308180 SO-4316 8/12/2024 9/14/2024 45357.6 33 4000316114 SO-4703 8/25/2024 9/14/2024 211059 20 Unique Cement Industries LTD 4000300898 SO-2928 5/6/2024 9/14/2024 314964 131 4000299334 SO-2894 4/25/2024 9/14/2024 125157.6 142 4000299334 SO-4315 8/25/2024 9/14/2024 148014 20 4000311439 SO-5272 9/8/2024 9/14/2024 9766.8 6 4000318273 SO-5269 9/8/2024 9/14/2024 155055 6 Sonargaon Green Concrete Auto Bricks & Block Ltd. 4000303294 SO-3065 5/29/2024 9/14/2024 13375.6 108 Tanvir Papers Mills 4000313079 SO-3870 8/12/2024 9/14/2024 95296.5 33 Total= 1947292.6 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_000B_01DB06B6.8C212AC0 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  1947292.6 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:

= = = = =

Clients

PO = Number

Invoice = No.

Bill = date

Today

Bill = Amount

Pending = days

Meghna = Ceramics

4000319895

=

SO-5485

9/8/2024

9/14/2024

<= /td>

449499.6

6

4000291607

=

SO-2654

3/30/2024

<= /td>

9/14/2024

<= /td>

133777.8

168

4000239453

=

2023/332

5/31/2024

<= /td>

9/14/2024

<= /td>

8949.6

106

4000303297

=

SO-4314

8/12/2024

<= /td>

9/14/2024

<= /td>

237019.5

33

4000308180

=

SO-4316

8/12/2024

<= /td>

9/14/2024

<= /td>

45357.6

33

4000316114

=

SO-4703

8/25/2024

<= /td>

9/14/2024

<= /td>

211059

20

Unique Cement Industries = LTD

4000300898

=

SO-2928

5/6/2024

9/14/2024

<= /td>

314964

131

4000299334

=

SO-2894

4/25/2024

<= /td>

9/14/2024

<= /td>

125157.6

142

4000299334

=

SO-4315

8/25/2024

<= /td>

9/14/2024

<= /td>

148014

20

4000311439

=

SO-5272

9/8/2024

9/14/2024

<= /td>

9766.8

6

4000318273

=

SO-5269

9/8/2024

9/14/2024

<= /td>

155055

6

Sonargaon Green Concrete Auto = Bricks & Block Ltd.

4000303294

=

SO-3065

5/29/2024

<= /td>

9/14/2024

<= /td>

13375.6

108

Tanvir Papers = Mills

4000313079

=

SO-3870

8/12/2024

<= /td>

9/14/2024

<= /td>

95296.5

33

 

 

 

 

Total=3D

1947292.6

<= /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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