Return-Path: Received: from business30.web-hosting.com by business30.web-hosting.com with LMTP id aOShNKBRQWcjHwIAzObCsg (envelope-from ); Fri, 22 Nov 2024 22:53:04 -0500 Return-path: Envelope-to: israfil@banglamarkgroup.com, murchhalin@banglamarkgroup.com Delivery-date: Fri, 22 Nov 2024 22:53:04 -0500 Received: from [182.48.84.131] (port=57529 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 1tEhCh-000dJg-22; Fri, 22 Nov 2024 22:53:04 -0500 From: To: "'Md. Kabir Uddin'" Cc: , , , , , , "'Murchhalin'" Subject: Due Bill Payment Request. Date: Sat, 23 Nov 2024 09:52:57 +0600 Message-ID: <001b01db3d5b$32cdada0$986908e0$@banglamarkgroup.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_001C_01DB3D8D.7D6A8EA0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: Ads9WWvUUZb/qt5wT7+4qOvmL45cBA== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_001C_01DB3D8D.7D6A8EA0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_001D_01DB3D8D.7D6A8EA0" ------=_NextPart_001_001D_01DB3D8D.7D6A8EA0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Dear Sir, I hope this email finds you well. I am writing to inform you that there is a pending amount of 481,371.13 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: DUE BILL Statement 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 11/23/2024 82,735.76 201 Akij Cement Company Ltd. PO-ACCL-MAR23-228 2023/194 7/13/2023 11/23/2024 9,018.00 499 PO-ACCL-NOV23-94 2023/763 12/3/2023 11/23/2024 12,000.00 356 PO-ACCLMAY23-299 2023/329 6/1/2023 11/23/2024 109,714.93 541 PO-ACCL-MAY24-275 SO-4663 8/15/2024 11/23/2024 203,641.44 100 PO-ACCL-MAY24-371 SO-4718 8/15/2024 11/23/2024 44,000.00 100 PO-ACCCL-SEP21-175 2021/36 10/24/2021 11/23/2024 5,261.00 1126 PO By Verbally 12/23/2021 11/23/2024 15,000.00 1066 TOTAL= 481,371.13 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_001D_01DB3D8D.7D6A8EA0 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Dear = Sir,

=

I hope this email finds you = well.

=

I am writing to inform you = that there is a pending amount of &nb= sp; 481,371.13 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:

= = = = = =

DUE BILL = Statement
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	11/23/2024 =	&n= bsp; 82,735.76	201
Akij Cement Company = Ltd.	PO-ACCL-MAR23-228	2023/194	7/13/2023 <= /td>	11/23/2024 =	&n= bsp; 9,018.00 =	499
PO-ACCL-NOV23-94	2023/763	12/3/2023 <= /td>	11/23/2024 =	&n= bsp; 12,000.00	356
PO-ACCLMAY23-299	2023/329	6/1/2023	11/23/2024 =	&n= bsp; 109,714.93	541
PO-ACCL-MAY24-275	SO-4663	8/15/2024 <= /td>	11/23/2024 =	&n= bsp; 203,641.44	100
PO-ACCL-MAY24-371	SO-4718	8/15/2024 <= /td>	11/23/2024 =	&n= bsp; 44,000.00	100
PO-ACCCL-SEP21-175	2021/36	10/24/2021 =	11/23/2024 =	&n= bsp; 5,261.00 =	1126
PO By = Verbally		12/23/2021 =	11/23/2024 =	&n= bsp; 15,000.00	1066
TOTAL=3D	&nb= sp; 481,371.13

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@banglamarkg= roup.com
3D"Cartoon HQ: Navana Sylvnia = (Level-3 & 6), KA-6/A Nodda, Baridhara, Dhaka = 1212.

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