Dear Mr.Ruben,
As an educationalist and reputed entrepreneur i hope that the following dues are settled without delay. -
1. water charges rs 7319/-
2. electricity charges rs 5231/-
3.rent for the month june rs 40000
4. TDS for 11 months was not deposited and hence Rs 44000 is due to be paid to me
Please note that the cheque no 000135/dtd 14/7/2012 kotak mahindra given bu you had bounced and we had sent several reminders to replace it by dd/cash.
We are yet to get it.
Kindly treat it this as most urgent matter.
Thanks
S.Chakrapani
Our Indian bank a/c
766314110 srirangam branch
IDIB000S037
it will be great if u please furnish the number of ambulances , blood bank facilities number of beds in OP,Emergency wing,ICU,Operation wing,traumatology and Gen surgery Avadi and ekkaduthangal military hospitals in chennai.
It will speak high about the sophisticated attention given to our dear soldiers..