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MIME-Version: 1.0 Date: Thu, 11 Apr 2024 18:40:11 +0530 From: reservations@brindhavanresidency.com To: Pandiyarajan M <pandiyarajanm@algavista.murugappa.com> Subject: Re: Bill Clarification details In-Reply-To: <MAXPR01MB28167A36F04D349624E4CD17E0052@MAXPR01MB2816.INDPRD01.PROD.OUTLOOK.COM> References: <MAXPR01MB28167A36F04D349624E4CD17E0052@MAXPR01MB2816.INDPRD01.PROD.OUTLOOK.COM> Message-ID: <90a03742fc4886f07c6559ad5d5077dc@brindhavanresidency.com> X-Sender: reservations@brindhavanresidency.com Content-Type: text/plain; charset=US-ASCII; format=flowed Content-Transfer-Encoding: 7bit Dear Sir, Please do send the payment against the pending bills, as the courier slip does not any guest name or invoice number. We found few old courier related the date. Sir do check once again and do the needful at the earliest. Thanks Brindhavan Residency Note: Invoice bill date is 24th May 2022 and courier date is 23rd May 2022. On 2024-04-11 17:47, Pandiyarajan M wrote: > Dear Sir, > > As per your request, we received the courier bill that you have sent > that on 23.05.2022 as per your courier. > > We have received the bill on 24.05.2022 > > Than we are processed and sent you the amount on 10.06.2022 > > Paid amount INR - 4270.92 > > For your kind information please. > > Thanks & Regards > > M Pandiyarajan|HR & Admin| > > Algavista Greentech Private Limited > > 550|Panangudi village|Thirumayam Taluk|Pudukkottai, > > Tamil Nadu|India| Pin code- 622505| > > Email: pandiyarajanm@algavista.murugappa.com > > Mobile & Whatsapp+91 9965232921. > > Landline:+91 7708012921. > GST-33AAQCA6055Q1Z1