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    NI ACT Firm Notice

    Uploaded by

    sree digitals Digitals

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    NI ACT Firm Notice

    Uploaded by

    sree digitals Digitals
    9 views2 pages

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    NI ACT firm notice

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    9 views2 pages

    NI ACT Firm Notice

    Uploaded by

    sree digitals Digitals

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    BY REGD.

    POST WITH ACK DUE


    From To
    B. MALLIKHARJUNA RAO 1. M/s. Sai Srinivasa Agencies,
    Advocate, Rep.by its Prop Gopu Naga
    Lakshmi,
    D. No. 25-4-264, R. Agraharam, D. No. 21-9-547,
    Ramanama Kshetram Main Road, Redla Bazaar, Park
    Backside,
    Beside Kavati Sankar Rao Opp. Current Office
    Kalyana Mandapam, Koritepadu, Guntur – 522007
    Guntur - 522003
    Cell: 9885178477 2. Gopu Naga Lakshmi,
    W/o Srinivasa Rao,
    D. No.4-5-168,
    New D. No. 18-01-23,
    2nd lane, Koritepadu,
    Guntur - 522007

    Under the Instructions from my client Yannam Jaya Rami Reddy,


    S/o Venkateswara Reddy, D. No. 20-5-265/1, Gowtham Nagar, 4 th lane,
    Guntur, I do here by issuing the following register legal notice to you as
    follows:-

    That No.2 of you is doing business under the name and style of
    M/s. Sai Srinivasa Agencies. No.2 of you is represented by the no.1 of
    you as proprietor of no.1 that the no.2 of you have approached my
    client and borrowed an amount of Rs.4,00,000/- (Rupees Four Lakhs
    Only) from my client on 10.11.2017 for her family expenses agreeing
    to repay the same with interest @ 24% per annum either to my client
    or his order on demand and in evidence of the said borrowing that No.2
    of you have executed a promissory note at Guntur on the even date in
    favour of my client.

    That on repeated demands made by my client, finally No.1 of you


    has issued a cheque bearing No. 000520 dated 02-01-2019 for an
    amount of
    Rs. 3,00,000/- (Rupees Three Lakhs Only) drawn on ICICI Bank,
    Lakshmipuram Branch, Guntur towards part payment of aforesaid
    existing liability of No.2 of you, in favour of my client and on receipt of
    the same my client presented the said cheque for collection through
    his banker Syndicate Bank, District Court Branch, Guntur, but to the
    utter dismay and aghast of my client, the said cheque was dishonoured
    by your banker and returned the said cheque to my client’s banker
    with an endorsement “FUNDS INSUFFICIENT” dated 07-01-2019 and in
    turn my client’s bank returned the said cheque along with memo dated

    07-01-2019 to my client.

    Therefore you are hereby called upon to pay the cheque amount
    to my client within fifteen days on receipt of this notice, else my client
    will take necessary legal action against you in a competent Court of
    law and note this notice issued as per the mandatory provisions under
    Negotiable Instrument Act.

    Guntur
    Date: 19-01-2019 Advocate

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