KAPIL BALDEV MATHRANI

LIST OF DEBTORS (2019)

1) Name of debtor: KAPIL BALDEV MATHRANI

Unpaid amount in USD: 1.087 USD (One thousand eighty seven USD)

Type of service received: Consultation

Date of Service: from 12/2/2019 to 6/3/2019

Other details: Mr. Mathrani benefited from 25 consultation meetings. Payment was regularly made for the first 10 meetings. Failed to paid for the last 15 meetings without providing reasonable justification. Numerous attempts were made to obtain payment of the amount, but without success. 

Contact details: 

Email address: mathranik@gmail.com; 
Telephone: +91 9979111234;
Other contacts: Mrs. Shruti Mathrani (wife), shrutikela17@gmail.com;