Return-Path: Received: from business30.web-hosting.com by business30.web-hosting.com with LMTP id iONyA5QKQ2dyTDUAzObCsg (envelope-from ); Sun, 24 Nov 2024 06:14:28 -0500 Return-path: Envelope-to: israfil@banglamarkgroup.com, murchhalin@banglamarkgroup.com Delivery-date: Sun, 24 Nov 2024 06:14:28 -0500 Received: from [182.48.84.131] (port=60551 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 1tFAZP-00EuVY-0k; Sun, 24 Nov 2024 06:14:27 -0500 From: To: "'Md. Sanaullah'" Cc: , , "'Murchhalin'" Subject: Due Bill Payment Request. Date: Sun, 24 Nov 2024 17:14:21 +0600 Message-ID: <001101db3e62$05cefd10$116cf730$@banglamarkgroup.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_0012_01DB3E94.506B41D0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: Ads+YeHF5krIiPiKSi6kLo4wOtgcpw== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0012_01DB3E94.506B41D0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0013_01DB3E94.506B41D0" ------=_NextPart_001_0013_01DB3E94.506B41D0 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 672717.02 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 List Of Banglamark Ltd. Bill No Amount Submit Date Today Pending Days SO-4189 12,339.00 8/27/2024 11/24/24 89 SO-4190 38,564.02 8/27/2024 11/24/2024 89 SO-3456 73,751.00 7/3/2024 11/24/2024 144 SO-5033 548,063.00 9/8/2024 11/24/2024 77 Total= 672717.02 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_0013_01DB3E94.506B41D0 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; 672717.02 = 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 List =
Of
Banglamark Ltd.

Bill = No

Amount

Submit = Date

Today

Pending = Days

SO-4189

12,339.00<= /o:p>

8/27/2024<= /o:p>

11/24/24

89

SO-4190

38,564.02<= /o:p>

8/27/2024<= /o:p>

11/24/2024=

89

SO-3456

73,751.00<= /o:p>

7/3/2024

11/24/2024=

144<= /span>

SO-5033

548,063.00=

9/8/2024

11/24/2024=

77

Total=3D

672717.02<= /o:p>

 

 

 

 

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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