Hi,
In accordance with the recent relaxation of the lock down as a 
result of the COVID'19 global pandemic, we want to update our 
record of accounting for last month ending which is yet to be 
balanced and also get to audit our account's opening balance for 
the new month. Therefore we will like to know if there is/are any 
outstanding payments till date.
If there is,please then for the record let us know how much is 
due and when the invoice due date is?
Regards,
Regional Accounts Receivables
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