Return-Path: Received: from business30.web-hosting.com by business30.web-hosting.com with LMTP id mCGaKY5ERGeFniUAzObCsg (envelope-from ); Mon, 25 Nov 2024 04:34:06 -0500 Return-path: Envelope-to: israfil@banglamarkgroup.com, murchhalin@banglamarkgroup.com Delivery-date: Mon, 25 Nov 2024 04:34:06 -0500 Received: from [182.48.84.131] (port=62065 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 1tFVTp-00Atz4-1g; Mon, 25 Nov 2024 04:34:06 -0500 From: To: "'Humayn Kabir'" Cc: , , "'Murchhalin'" , , Subject: Due Bill Payment Request. Date: Mon, 25 Nov 2024 15:33:58 +0600 Message-ID: <001301db3f1d$2ae34320$80a9c960$@banglamarkgroup.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_0014_01DB3F4F.7581AAC0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: Ads/HJm6fbMkm/msSHGmDKssobQUdg== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0014_01DB3F4F.7581AAC0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0015_01DB3F4F.7581AAC0" ------=_NextPart_001_0015_01DB3F4F.7581AAC0 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 3,932,269.90 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 Clients PO Number Invoice No. Bill date Today Bill Amount Pending days Meghna Transport 4000327874 SO-6214 11/14/2024 11/25/2024 60,605.10 11 4000325885 SO-6005 10/31/2024 11/25/2024 50,939.00 25 4000322848 SO-5777 10/31/2024 11/25/2024 360,508.50 25 4000329727 SO-6311 11/25/2024 11/25/2024 637,955.40 0 4000298526 SO-6019 10/31/2024 11/25/2024 34,765.20 25 Meghna Ceramics 4000323997 SO-6121 11/14/2024 11/25/2024 72,630.00 11 4000325799 SO-6119 11/14/2024 11/25/2024 155,421.00 11 4000325800 SO-6118 11/14/2024 11/23/2024 144,977.40 9 4000323997 SO-5870 10/31/2024 11/25/2024 97,160.00 25 4000325800 SO-6006 10/31/2024 11/25/2024 158,088.60 25 4000291607 SO-2654 3/30/2024 11/25/2024 133,777.80 240 4000319895 SO-5719 9/29/2024 11/25/2024 55,507.50 57 4000319895 SO-5554 9/29/2024 11/25/2024 51,523.20 57 4000329232 SO-6269 11/25/2024 11/25/2024 318,924.90 0 Unique Cement Industries LTD 4000318272 SO-6120 11/14/2024 11/25/2024 430,596.00 11 4000324711 SO-6129 11/14/2024 11/25/2024 263,105.10 11 4000300898 SO-2928 5/6/2024 11/25/2024 314,964.00 203 4000299334 SO-2894 4/25/2024 11/25/2024 125,157.60 214 4000300898 SO-2928 5/6/2024 11/25/2024 314,964.00 203 TANVIR PAPERS MILLS 4000329592 SO-6310 11/25/2024 11/25/2024 141,750.00 0 Meghna Shipbuilders & Dockyard 4000239453 SO-332 5/31/2023 11/25/2024 8,949.60 544 Total= 3,932,269.90 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_0015_01DB3F4F.7581AAC0 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 3,932,269.90 = 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

Clients

PO = Number

Invoice = No.

Bill = date

Today

Bill = Amount

Pending = days

Meghna = Transport

4000327874

=

SO-6214

11/14/2024

=

11/25/2024

=

     &n= bsp;     60,605.10

11

4000325885

=

SO-6005

10/31/2024

=

11/25/2024

=

     &n= bsp;     50,939.00

25

4000322848

=

SO-5777

10/31/2024

=

11/25/2024

=

     &n= bsp;  360,508.50

25

4000329727

=

SO-6311

11/25/2024

=

11/25/2024

=

     &n= bsp;  637,955.40

0

4000298526

=

SO-6019

10/31/2024

=

11/25/2024

=

     &n= bsp;     34,765.20

25

Meghna = Ceramics

4000323997

=

SO-6121

11/14/2024=

11/25/2024

=

     &n= bsp;     72,630.00

11

4000325799

=

SO-6119

11/14/2024=

11/25/2024

=

     &n= bsp;  155,421.00

11

4000325800

=

SO-6118

11/14/2024=

11/23/2024=

     &n= bsp;  144,977.40

9

4000323997

=

SO-5870

10/31/2024=

11/25/2024

=

     &n= bsp;     97,160.00

25

4000325800

=

SO-6006

10/31/2024=

11/25/2024

=

     &n= bsp;  158,088.60

25

4000291607

=

SO-2654

3/30/2024<= /o:p>

11/25/2024

=

     &n= bsp;  133,777.80

240<= /span>

4000319895

=

SO-5719

9/29/2024<= /o:p>

11/25/2024

=

     &n= bsp;     55,507.50

57

4000319895

=

SO-5554

9/29/2024<= /o:p>

11/25/2024

=

     &n= bsp;     51,523.20

57

4000329232

=

SO-6269

11/25/2024=

11/25/2024

=

     &n= bsp;  318,924.90

0

Unique Cement Industries = LTD

4000318272

=

SO-6120

11/14/2024

=

11/25/2024

=

     &n= bsp;  430,596.00

11

4000324711

=

SO-6129

11/14/2024

=

11/25/2024

=

     &n= bsp;  263,105.10

11

4000300898

=

SO-2928

5/6/2024

11/25/2024

=

     &n= bsp;  314,964.00

203<= /span>

4000299334

=

SO-2894

4/25/2024

<= /td>

11/25/2024

=

     &n= bsp;  125,157.60

214<= /span>

4000300898

=

SO-2928

5/6/2024

11/25/2024

=

     &n= bsp;  314,964.00

203<= /span>

TANVIR PAPERS = MILLS

4000329592

=

SO-6310

11/25/2024

=

11/25/2024

=

     &n= bsp;  141,750.00

0

Meghna Shipbuilders & = Dockyard

4000239453

=

SO-332

5/31/2023

<= /td>

11/25/2024

=

     &n= bsp;       8,949.60 =

544<= /span>

 

 

 

 

Total=3D

  = 3,932,269.90

 

 

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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