Reminder_ Rental Invoice_AMJ'26 Quarter_ PREM AANGAN CHS LTD || Invoice No. PTI202627-01439

[Payment Reminder- AMJ'26 Rental (Park+)]

Dear Sir,

Greetings from Park+

 

This is gentle reminder regarding the Outstanding rental invoice generated for the current quarter i.e. 01 APR 2026 to 30th June 2026.

Kindly process the payment to enjoy uninterrupted services. 

 

Please find the invoice details below for your reference. 

Invoice_number	Invoice_Date	Due_Date	Invoice_amount	Total_Outstanding	Invoice Link
PTI202627-01439	2026-04-01	2026-04-16	24904	24904	https://parkplus-bkt-img.parkplus.io/production/RECON/public/invoice_7558735signedpdf_20260401020018251528_bc63faea-4575-4cc0-9130-0e832d3eb6a5.pdf

Please clear the outstanding amount before 15th April 2026 to enjoy uninterrupted services. 

  

Please Note:- 

•  This invoice has been digitally signed and is legally valid without a physical signature. You may download and print a copy for your records, if necessary.  
•  In order to prevent the accrual of late payment charges, we request that the payment be made before the due date. 
• Bank details are mentioned on the invoice.

P.N. :-   Park+ is an MSME organization, by holding payment you shall be liable to pay compound interest with monthly rate application on the amount at three times of the Bank Rate notified by Reserve Bank.  RBI circular; IECD/5/08.12.01/2000-01 dated October 16, 2000(reiterated on May 30, 2003, vide circular No. IECD.No.20/08.12.01/2002-03 ).

In accordance with Sections of the Micro, Small and Medium Enterprises Development Act, 2006, we request you to settle the outstanding amount before the due Date. If payment is not received by the due date we will initiate further action as per applicable laws. 

Should you have any queries, please feel free to contact us.  

Best Regards, 

Team, Park+