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ᱠᱷᱟᱛᱟ › ᱯᱮᱢᱮᱱᱴ ᱩᱭᱦᱟᱹᱨ ᱠᱷᱚᱵᱚᱨ

ᱛᱟᱠᱟ ᱟᱹᱜᱩ ᱯᱮᱢᱮᱱᱴ ᱩᱭᱦᱟᱹᱨ ᱠᱷᱚᱵᱚᱨ

ᱞᱟᱹᱴ ᱛᱮ ᱛᱟᱠᱟ ᱮᱢᱚᱜ ᱟᱭᱢᱟ ᱦᱚᱲ ᱵᱟᱝ ᱠᱚ ᱢᱚᱱᱮ ᱮᱫᱟ; ᱩᱱᱠᱩ ᱦᱤᱲᱤᱧ ᱟᱠᱟᱫᱟ ᱠᱚ, ᱥᱮ ᱵᱤᱞ ᱟᱫ ᱮᱱᱟ᱾ ᱴᱷᱤᱠ ᱛᱟᱠᱟ ᱟᱨ ᱯᱮᱢᱮᱱᱴ ᱨᱮᱭᱟᱜ ᱟᱞᱜᱟ ᱞᱮᱠᱟ ᱚᱞ ᱦᱩᱰᱤᱧ ᱱᱟᱨᱚᱢ ᱠᱷᱚᱵᱚᱨ ᱟᱭᱢᱟ ᱠᱟᱹᱢᱤ ᱯᱩᱨᱟᱹᱣ ᱮᱫᱟ᱾

ᱥᱟᱱᱟᱢ ᱩᱭᱦᱟᱹᱨ ᱨᱮ ᱪᱮᱫ ᱛᱟᱦᱮᱸ ᱞᱟᱹᱠᱛᱤᱭᱟ

ᱫᱷᱟᱯ 1: ᱱᱟᱨᱚᱢ ᱩᱭᱦᱟᱹᱨ (ᱛᱤᱱᱟᱹᱜ ᱜᱟᱱ ᱢᱟᱦᱟᱸ ᱞᱟᱹᱴ)

Dear Mr. Verma,
This is a gentle reminder that ₹12,000 is due to Sharma Electricals as on 04 Nov 2026.
Bills: INV/26-27/088 18 Sep 2026 ₹12,000.
Please pay at your earliest convenience.
UPI: sharmaelec@okaxis
Thank you.

ᱟᱢ WhatsApp ᱩᱭᱦᱟᱹᱨ ᱚᱛᱟᱭ ᱞᱮᱠᱷᱟᱱ ᱠᱷᱟᱛᱟ ᱫᱚ ᱱᱚᱣᱟ ᱠᱷᱚᱵᱚᱨ ᱜᱮ ᱛᱮᱭᱟᱨ ᱮᱫᱟ (ᱥᱠᱨᱤᱱ ᱮᱴᱟᱜ ᱯᱟᱹᱨᱥᱤ ᱨᱮ ᱢᱮᱱᱟᱜ ᱠᱷᱟᱱ ᱠᱷᱚᱵᱚᱨ ᱦᱚᱸ ᱚᱱᱟ ᱯᱟᱹᱨᱥᱤ ᱨᱮ ᱦᱩᱭᱩᱜᱼᱟ)᱾ ᱠᱟᱹᱞᱤ ᱚᱛᱟᱭ ᱞᱟᱦᱟ ᱟᱢ WhatsApp ᱨᱮ ᱡᱟᱦᱟᱸ ᱟᱹᱲᱟᱹ ᱦᱚᱸ ᱵᱚᱫᱚᱞ ᱫᱟᱲᱮᱭᱟᱜᱼᱟᱢ᱾

ᱫᱷᱟᱯ 2: ᱫᱚᱥᱟᱨ ᱩᱭᱦᱟᱹᱨ (ᱵᱟᱨ ᱠᱷᱚᱱ ᱯᱮ ᱦᱟᱯᱛᱟ ᱞᱟᱹᱴ)

Dear Mr. Verma, our records show ₹12,000 still due against bill INV/26-27/088 of 18 Sep 2026. Could you please let us know the date you will pay? I am attaching the statement of account. Thank you, Sharma Electricals.

ᱫᱷᱟᱯ 3: ᱢᱩᱪᱟᱹᱫ ᱩᱭᱦᱟᱹᱨ (60 ᱢᱟᱦᱟᱸ ᱠᱷᱚᱱ ᱵᱟᱹᱲᱛᱤ)

Dear Mr. Verma, the bill INV/26-27/088 of ₹12,000 has been due for over 60 days. We request you to clear it by 15 Nov 2026. Until then we will not be able to supply further goods on credit. Regards, Sharma Electricals.

ᱱᱚᱣᱟ ᱜᱮ ᱦᱤᱱᱫᱤ ᱨᱮ

नमस्ते वर्मा जी,
शर्मा इलेक्ट्रिकल्स का ₹12,000 बकाया है (बिल INV/26-27/088, 18 सितंबर 2026)।
कृपया जल्दी भुगतान कर दें। UPI: sharmaelec@okaxis
धन्यवाद।

ᱵᱮᱥ ᱞᱮᱠᱟᱱ ᱫᱚᱥᱟᱨ

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