Oct 31, 2011 10:37 AM
5017 Views
(Updated Jan 20, 2012 01:36 PM)
*
TO,
DATE- 20/01/2012*
BOARD OF MAMBERS, *
Chanda Kochhar, Chairperson R. Athappan, Director B.V. Bhargava, Director Dileep Choksi, Director Zarin Daruwala, Director N.S. Kannan, Director S. Mukherji, Director Chandran Ratnaswami, Director M.K. Sharma, Director H.N. Sinor, Director Bhargav Dasgupta, Managing Director & CEO Alok Kumar Agarwal, Executive Director Neelesh Garg, Executive Director== ==
ICICI LOMBARD GIC, *
ICICI LOMBARD HEALTH CARE, *
MUMBAI, *
HYDERABAD, *
ANDHRA PRADESH.*
SUB: SEND THE ALL(ORG. PHOTOCOPY)PAPERS/BILLS, I AM NOT SATISFIED MY HEALTH CLAIM AMOUNT DEDUCTIONS.*
SIR, *
WE SEND ALL THE ORIGINAL & PHOTOCOPY PAPERS/DOCUMENTS & BILLS WITH PHYSIO AND CHAMIST AS DEMANDED BY YOU(MR. PARBHAKER JI) LAST WEEK.*
I SEND THE PAPER THROUGH TRACKON COURIER(COURIER DISPACH SLIP CONSIGNMENT NO- 1459966 DATED 13/12/2011 TOTEL NUMBER OF PAGES-50 & INDIAN SPPED POST(SPEED POOST NO.- ED365729573IN & ED365729321IN) DATED 14/12/2011, TOTEL NUMBER OF PAGES 50+4.*
DETAIL OF MOST IMPORTANT BILLS YOU HAVE NOT PAY FOR ME.
BILL DATE BILL NO. AMOUNT*
1 05/05/2011(CHEMIST BILL) 1619 1026.00
2 10/05/2011`(CHEMIST BILL) 1658 1047.00
3 15/05/2011`(CHEMIST BILL) 1722 1122.00
4 16/05/2011(CASH RECEPIT) 5771 400.00
5 17/05/2011( CHEMIST BILL) 1825 121.00
6 21/05/2011(CHEMIST BILL) 1846 1379.25
7 28/05/2011(CHAMIST BILL) 1897 1303.55
8 PHYSIOTHERAPY AMOUNTS 26/04TO12/07/2011 4200.00
TOTEL AMOUNT :-10598.80/-( TEN THOUSEND FIVE HUNDRED NINTY EIGHT RUPESS EIGHTY PAISE ONLY)*
SO IT IS REQUEST TO YOU TO SEND THE REMAINING AMOUNT AS SOON AS POSSIBLE.*
THANKING YOU, *
Yours Sincerely, *
