Submitted by: Smartgrafix1
Complaint Details:
To,
The Manager,
Andhra Bank
Mehdipatnam Branch, Hyd. Date : 09-02-2017
Sir,
I Mir Ahmed Ali Proprietor of Smart Grafix having Account in your Bank with
my firm Smart Grafix, Account No. 085411100002917 had issued Cheque No. 49070 to my Customer R.S. Impex
dated 03.01.2017 has with an Amount of Rs. 25000/- on that I had enough
Balance Amount for the Cheque issued. But unfortunately my Cheque was bounced
by the Bank & Rs. 25000/- also deducted from my Account plus an amount of Rs. 230
also deducted. Kindly refund my Amount of Rs. 25000/- plus Rs. 230.
Due to this Cheque Bounced I had to face much problem with my customer.
Thanking You,
Your’s Sincerely,
Mir Ahmed Ali
Proprietor
Smart Grafix
This Letter was submitted on 09-02-2017 until my Amount of Rs. 25000/- is not refund to my Account. Kindly release my Amount immediately.