138 Notice - Rintu.docx

Date: 03rd June, 2018 To Shri Indranil Chowdhary, SN4, Ambedkar Sarani, City Centre, Durgapur-713216. Sub.: Notice asking for making payment of Rs 25,00,000/- (Rupees twenty five lakh) to my client in respect of the cheque drawn by you in discharge of your dues to my client and returned unpaid by your Banker owing to “fund insufficient” in your account. Sir, With reference to the above, I, under due instruction of my client, Shri Subhasis Panja, resident of Karangapara, Durgapur-713201, serve you this notice and say as follows: (1)

That you had issued the following cheque to my client in discharge of your dues to my client: (a) Cheque Number

:

038059

(b) Cheque Date

:

10th May, 2018

(c) Cheque Amount

:

25,00,000/- (Rupees twenty five lakh)

(d) Cheque Drawn Upon

:

Axis Bank Limited, Durgapur-713216 (IFS Code UTIB0000213)

(e) Cheque Payable At

:

All branches of Axis Bank Limited in India

(2)

That my client caused the cheque to be presented before your Banker, i.e. Axis Bank Limited, within the validity period of the cheque. Page 1 of 2

(3)

That my client has learnt from the “Return Memo Report” dated 21st May, 2018 issued by his Banker, i.e. State Bank of India, MAMC Branch, Durgapur-713201, that the cheque has been returned unpaid by your Banker owing to “fund insufficient” in your account. As such, the dues of Rs 25,00,000/- (Rupees twenty five lakh) which the cheque had sought to discharge remain undischarged. I, therefore, ask you to make payment of that sum of Rs 25,00,000/-

(Rupees twenty five lakh) to my client within 15 days of receipt of this notice. Yours faithfully,

Advocate

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