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Invoice #INV-2025-0417 - payment overdue, action required - Respected Sir, your April invoice of ₹84,500 is still pending…
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Invoice #INV-2025-0417 - payment overdue, action required
InboxV
Vendor Payments Dept <accounts@suppliers-payment-india.co>
to me ▾
10:24 AM (2 minutes ago)
Respected Sir,
This is a reminder that your April invoice of ₹84,500 is still pending against your account. Kindly clear the outstanding amount within 24 hours to avoid late-payment charges and a hold on future supply.
The complete bill with the breakup is attached for your reference. Please open the attachment and confirm payment at the earliest.
Regards,
Accounts & Payments Team
Vendor Payments Pvt. Ltd.
This is a reminder that your April invoice of ₹84,500 is still pending against your account. Kindly clear the outstanding amount within 24 hours to avoid late-payment charges and a hold on future supply.
The complete bill with the breakup is attached for your reference. Please open the attachment and confirm payment at the earliest.
Regards,
Accounts & Payments Team
Vendor Payments Pvt. Ltd.
Invoice_April_2025.pdf
512 KB
512 KB