Dear Sir Recently, we have been experiencing problems with your Accounts Department. Accounting is not completed on time, and even when it is, it is not accurate I would like to raise some issues to highlight to you : - 1) We purchased five machines invoice number 22-23/1DM/031003)1, but the commission has not been adjusted in your ledger. 2) We purchased Duo and Flash on 6-4-22 invoice number 22-23/1DM/031086 but the commission has not been adjusted in your ledger. 3) 1 pcs Twister Ford clamp hold. 4) Please adjust amount when sending some key samples to Monga ji of Rihanat ji request. 5) Flash also holds one gift. 6) A payment of 5 lakh is also missing from the ledger from two months ago. 7) We also sold you a key cutting machine, but your payment is also delayed. As you can see, there are many issues, This is my request to you: Please check as soon as possible; the sooner the better. Thank you. Team Quba

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