Subject: Re: TATA Bills…Apr'21…CHERRY E-COMMERCE SERVICES PRIVATE LIMITED
From: Niharika <[email-masked]>
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]>, Saurabh Dadu <[email-masked]>, Ashish Dabral <[email-masked]>
Date: Thu, 8 Apr 2021 15:01:15 +0530

Dear Ma'am,

As per our telephonic conversation kindly check with Mr. Saurbh for new
account.
If any assistance required please let me know.

Regards
Niharika

On Thu, Apr 8, 2021 at 2:35 PM Swati Shukla (LSM ACCOUNTS) <
[email-masked]> wrote:

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