DEAR SIR
INVOICE ID-97583740,DATE-05/04/2021,AMOUNT=58080
INVOICE ID-97595435,DATE-05/04/2021,AMOUNT=42176
TOTAL AMOUNT=100256,TRANSACTION NO-LICPGISB-BILLDSK-VCNB9888452959
PLEASE UPDATE ABOVE INVOICE AS SOON AS POSSIBLE

DEAR SIR
INVOICE ID-90798820,AMOUNT=57340.00.,DATE-12/10/2020
TOTAL AMOUNT=42056.56,TRANSACTION NO-VSBI9332854355IGAJQEBUY9
PLEASE UPDATE ABOVE INVOICE AS SOON AS POSSIBLE

DEAR SIR,
INVOICE ID-90788735=DATE-12/10/2020,AMOUNT=69,592.00
INVOICE ID-90801565=DATE-12/10/2020,AMOUNT=1,15,863.00
INVOICE ID-90803453=DATE-12/10/2020,AMOUNT=13,226.00
INVOICE ID-90804114=DATE-12/10/2020,AMOUNT=74,401.00
INVOICE ID-90806306=DATE-12/12/2020,AMOUNT=26,824.00
TOTAL AMOUNT=2,99,906.00TRANSACTION NO-SSBI9328631886IGAJPYZKB4
PLZ UPDATE ABOVE PAID INVOICE AS SOON AS POSSIBLE.

DEAR SIR,
INVOICE ID= 90714519 -09/10/2020 = 49,602.00
INVOICE ID= 90714724 -09/10/2020 = 67,214.00
INVOICE ID= 90716394 - 09/10/2020 = 23,994.00
INVOICE ID= 90730745 -09/10/2020 =76,719.00
TOTAL AMOUNT=217529,TRANSACTION NO-SSBI9321672093IGAJRRRGM6
PLEASE UPDATE ABOVE PAID INVOICE AS SOON AS POSSIBLE

DEAR SIR ,
INVOICE ID-90558953,DATE-05/10/2020,AMOUNT=72052.00
INVOICE ID-90560986,DATE-05/10/2020,AMOUNT=77351.00
TOTAL AMOUNT=149403
TRANSACTION NO-SSBI9302308131IGAJOSLHJ2
PLEASE UPDATE ABOVE INVOICE AS SOON AS POSSIBLE

DEAR SIR ,
INVOICE ID-89633184,DATE-10/09/2020,AMOUNT=50989
INVOICE ID-89633731,DATE-10/09/2020,AMOUNT=48325
INVOICE ID-89675893,DATE-11/09/2020,AMOUNT=4069
TOTAL AMOUNT=103383
TRANSACTION NO-LICPGISB-BILLDSK-SCNB9212026027-CLIENTC
PLEASE UPDATE ABOVE INVOICE AS SOON AS POSSIBLE

DEAR SIR

INVOICE ID-88369120=54574,DATE-05/08/2020
INVOICE ID-88370367=52385,DATE-05/08/2020
INVOICE ID-88407093=15749,DATE-06/08/2020
TOTAL AMOUNT=122708.TRANSACTION NO-LICPGISB-BILLDSK-SCNB9087027220-CLIENTC
PLEASE UPDATE ABOVE PAID INVOICE AS SOON AS POSSIBLE

DEAR SIR

INVOICE ID-88369120=54574,DATE-05/08/2020
INVOICE ID-88370367=52385,DATE-05/08/2020
INVOICE ID-88407093=15749,DATE-06/08/2020
TOTAL AMOUNT=122708.TRANSACTION NO-LICPGISB-BILLDSK-SCNB9087027220-CLIENTC
PLEASE UPDATE ABOVE PAID INVOICE AS SOON AS POSSIBLE

DEAR SIR,
INVOICE ID-85801814,DATE-27/05/2020,AMOUNT=49316.00
INVOICE ID-85806027,DATE-27/05/2020,AMOUNT=52186.00
TOTAL AMOUNT=101502,TRANSACTION NO=LIC PGISB-BILLDSK-SCNB8842636000-CLIENTC
PLEASE UPDATE ABOVE PAID INVOICE AS SOON AS POSSIBLE

DEAR SIR,
INVOICE ID-85801814,DATE-27/05/2020,AMOUNT=49316.00
INVOICE ID-85806027,DATE-27/05/2020,AMOUNT=52186.00
TOTAL AMOUNT=101502,TRANSACTION NO=LIC PGISB-BILLDSK-SCNB8842636000-CLIENTC
PLEASE UPDATE ABOVE PAID INVOICE AS SOON AS POSSIBLE.

DEAR SIR,
INVOICE ID-83983651=DATE-03/03/2020,AMOUNT=47440.58
INVOICE ID-84007571=DATE-04/03/2020,AMOUNT=65441.10
INVOICE ID-84018986=DATE-04/03/2020,AMOUNT=52889.12
TOTAL AMOUNT=165770.80.TRANSACTION NO-LICPGISB-BILLDSK-RCNB8589494001-CLIENTC
PLZ UPDATE ABOVE PAID INVOICE AS SOON AS POSSIBLE.

DEAR SIR
INVOICE ID-82018612,AMOUNT=5778.60.,DATE-07/01/2020
INVOICE ID-82033780,AMOUNT=36277.92,DATE-07/01/2020
TOTAL AMOUNT=42056.56,TRANSACTION NO-LICPGISB-BILLDSK-RCNB8392880542-CLIENTC
PLEASE UPDATE ABOVE INVOICE AS SOON AS POSSIBLE

DEAR SIR
INVOICE ID-81084975,AMOUNT=56,449.12,DATE-11/12/2019
INVOICE ID-81087343,AMOUNT=33346.12,DATE-11/12/2019
TOTAL AMOUNT=89,795.24,TRANSACTION NO-LICPGISB-BILLDSK-RCNB8298108292-CLIENTC
PLEASE UPDATE ABOVE INVOICE AS SOON AS POSSIBLE

DEAR SIR,
INVOICE ID-81084975=DATE-11/12/2019,AMOUNT=56,449.12
INVOICE ID-81087343=DATE-11/12/2019,AMOUNT=33,346.12
TOTAL AMOUNT=89,795.24.TRANSACTION NO-LICPGISB-BILLDSK-RCNB8298108292-CLIENTC
PLEASE, UPDATE ABOVE PAID INVOICE AS SOON AS POSSIBLE.

DEAR SIR,
INVOICE ID-80933378-DATE-06/12/2019,AMOUNT=51,235.18
INVOICE ID-80933511-DATE-06/12/2019,AMOUNT=37,571.16
INVOICE ID-80945210-DATE-06/12/2019,AMOUNT=26,397.24
TOTAL AMOUNT=115203.58.TRANSACTION NO-RSBI8285988665IGAHPWGUA5
PLZ UPDATE ABOVE PAID INVOICE AS SOON AS POSSIBLE.

DEAR SIR ,
INVOICE ID-78263155,DATE-14/09/2019,AMOUNT=53708.74
INVOICE ID-78299878,DATE-14/09/2019,AMOUNT=12032.30
TOTAL AMOUNT=65741.04
TRANSACTION NO-QSBI7984962927IGAHACOMV7
PLEASE UPDATE ABOVE INVOICE AS SOON AS POSSIBLE

DEAR SIR,
INVOICE ID- 78128523,DATE-13/09/2019, AMOUNT=52992.40
TRANSACTION NO-QSBI7974776580IGAGZLTEP2
PLEASE UPDATE ABOVE INVOICE AS SOON AS POSSIBLE

DEAR SIR,
OUR LIC RECEIPT NOT GENERATE AUTOMATICALLY IN NEW WINDOW.
SO PLEASE SOLVE THIS PROBLEM AS SOON AS POSSIBLE.

DEAR SIR,
INVOICE ID-75492434,17/06/2019,AMOUNT=70696.54
INVOICE ID-75541789,18/06/2019,AMOUNT=5257.62
TOTAL AMOUNT=75954.16,TRANSACTION NO-BILLDSK-QCNB7662682727-CLIENTCODE
PLEASE SOLVE THE ABOVE PROBLEM AS SOON AS POSSIBLE

DEAR SIR,
INVOICE ID= 74541387 -15/05/2019 = 60,573.12
INVOICE ID= 74543363 -15/05/2019 = 24,995.94
INVOICE ID= 74555908 - 15/05/2019 = 32,274.70
TOTAL AMOUNT=117843.76,TRANSACTION NO-BILL DSK-QCNB7551155663
PLEASE UPDATE ABOVE PAID INVOICE AS SOON AS POSSIBLE

DEAR SIR,
INVOICE ID= 74541387 -15/05/2019 = 60,573.12
INVOICE ID= 74543363 -15/05/2019 = 24,995.94
INVOICE ID= 74555908 - 15/05/2019 = 32,274.70
TOTAL AMOUNT=117843.76,TRANSACTION NO-BILL DSK-QCNB7551155663
PLEASE UPDATE ABOVE PAID INVOICE AS SOON AS POSSIBLE

DEAR SIR,
INVOICE ID-74468144,DATE-13/05/2019,AMOUNT=39040.02
TRANSACTION NO-BILLDSK-QCNB7542580644
PLEASE UPDATE ABOVE INVOICE AS SOON AS POSSIBLE.

DEAR SIR,
INVOICE ID-74468144,DATE-13/05/2019,AMOUNT=39040.02
TRANSACTION NO-BILLDSK-QCNB7542580644
PLEASE UPDATE ABOVE PAID INVOICE AS SOON AS POSSIBLE

DEAR SIR,
IN MERCHANT PORTAL OTP NOT GENERATE IN MAIL ID
SO PLEASE SOLVE ABOVE PROBLEM AS SOON AS POSSIBLE

DEAR SIR,

INVOICE ID-68812212. AMOUNT=9324.90, DATE-19/11/2018
TRANSACTION NO-PSBI6914721517IGAEUMEQW9
PLEASE UPDATE THE ABOVE PAID INVOICE AS SOON AS POSSBLE.