Subject: Fw: Pending Invoice - Cherry E Commerce Services Pvt. ltd.
From: "Shree Vats (Accountant)" <[email-masked]>
To: "[email-masked]" <[email-masked]>
Cc: "[email-masked]" <[email-masked]>, "[email-masked]" <[email-masked]>, Ashish Dabral <[email-masked]>
Date: Fri, 28 Jun 2019 07:17:52 +0000

HI,

As per the pending invoices the amount includes fuel surcharge which is not meant to be billed, please remove and rewise once again the Invoices

Thanks

Radhu

Accounts
Live Salesman
0120-4332621 Ext. 24
[email-masked]
www.livesalesman.com<http://www.livesalesman.com/>

________________________________
From: VARUN AHUJA <[email-masked]>
Sent: Friday, June 14, 2019 12:43 PM
To: 'VARUN AHUJA'; Shree Vats (Accountant)
Subject: RE: Pending Invoice - Cherry E Commerce Services Pvt. ltd.

Dear Sir,

As per the discussion with you please find enclosed pending invoices herewith.

THANKS & REGARDS

VARUN AHUJA

UNITED BUSINESS XPRESS INDIA PVT. LTD.

B 128/2, MOHAMMADPUR VILLAGE,

BHIKAJI CAMA PLACE,

NEW DELHI 110066

mailto:[email-masked]

From: VARUN AHUJA [mailto:[email-masked]]
Sent: Monday, April 22, 2019 3:45 PM
To: [email-masked]'
Subject: Pending Invoice - Cherry E Commerce Services Pvt. ltd.

Dear Sir,

As per the discussion with you please find attached pending invoice for your reference.

THANKS & REGARDS

VARUN AHUJA

UNITED BUSINESS XPRESS INDIA PVT. LTD.

B 128/2, MOHAMMADPUR VILLAGE,

BHIKAJI CAMA PLACE,

NEW DELHI 110066

mailto:[email-masked]