An amount of USD 1,178.25 has been remitted to your account on 06-04-2015 through Andhra Bank vide their Ref. No. 020515IMADV0067 Dt.06/04/15 towards advance Pro-Forma Invoice No. O54619 Dt.17.03.2015 and our P.O. No.4200001790 Dt.17.03.2015.
Please arrange to verify with your Bank and confirm the receipt of above payment.