Subject: Re: TATA Bills…Apr'21…CHERRY E-COMMERCE SERVICES PRIVATE LIMITED
From: "Swati Shukla (LSM ACCOUNTS)" <[email-masked]>
To: Niharika <[email-masked]>
Cc: Birendra Kumar <[email-masked]>, Abhishek Amit Jaiswal <[email-masked]>, Harish Kumar <[email-masked]>, Sakshi s <[email-masked]>, Saurabh Dadu <[email-masked]>, Ashish Dabral <[email-masked]>
Date: Thu, 8 Apr 2021 09:05:20 +0000

Hello Niharika

Can you please help with this second account number 922539576 bill shared in the email as well as the other charges mentioned against this account number in the table in the trail email.

Our all previous invoices were only in the account number 209404157. So please help in clearing this doubt why a separate invoice is shared for a different account number.

Best Regards,

Swati Shukla

Asst. Manager (Accounts)

0120-4332621

________________________________
From: Niharika <[email-masked]>
Sent: Wednesday, April 7, 2021 8:25 PM
To: Swati Shukla (LSM ACCOUNTS) <[email-masked]>
Cc: Birendra Kumar <[email-masked]>; Abhishek Amit Jaiswal <[email-masked]>; Harish Kumar <[email-masked]>; Sakshi s <[email-masked]>
Subject: TATA Bills…Apr'21…CHERRY E-COMMERCE SERVICES PRIVATE LIMITED

Dear Customer,

Greetings!!

The outstanding summary for the account number as mentioned below.

Request you to release the payment before due date.

Your Due date is  20 Apr’21 Please release your payment before this.

ACCOUNT_NO      BILL_PERIOD     BILL_REF_NO     ACCOUNT_PRODUCT STATEMENT_DATE  TOTAL_INVOICE_AMOUNT    BALANCE_DUE_OVER_INVOICE        ACCOUNT_STATUS  BILL_COMPANY
209404157       M03     5072356521      Managed Enterprise Internet Service     3-Apr-21        82600   82600   ACTIVE  CHERRY E-COMMERCE SERVICES PRIVATE LIMITED
922539576       M03     5072347715      Flexi-Toll      3-Mar-21        15.22   15.22   ACTIVE  CHERRY E-COMMERCE SERVICES PRIVATE LIMITED
922539576       M03     5072358917      Flexi-Toll      3-Apr-21        2       1.78    ACTIVE  CHERRY E-COMMERCE SERVICES PRIVATE LIMITED
922539576       M03     0       Flexi-Toll              0       -83     ACTIVE  CHERRY E-COMMERCE SERVICES PRIVATE LIMITED
209404157       M03     0       Managed Enterprise Internet Service             0       -92     ACTIVE  CHERRY E-COMMERCE SERVICES PRIVATE LIMITED

We request you to share the payment details of the account. Please note that cheque payment is subject to realization

1.               In case you have not paid your previous invoice, then the payment due date is immediate.

2.               If you have any concern please share the reasons with supporting mail.

3.       If Pending amount is TDS kindly share the confirmation on with invoice and TDS amount so that we can arrange the posting of TDS.

For Online Payment :- https://billpay.tatatelebroadband.com/BroadbandPortal/billPayValidate

May note this helpdesk is for your Billing & Payment related queries only and for any service related matter, you may continue to write to [email-masked]<mailto:[email-masked]>

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Regards
Niharika Srivastava| Business Associate
Corporate Services | Delhi-NCR | Tata Teleservices Ltd.
Mob: +91-9958076691