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Date: Mon, 29 Apr 2024 11:01:54 +0530
From: reservations@brindhavanresidency.com
To: Pandiyarajan M <pandiyarajanm@algavista.murugappa.com>
Cc: Kartheek T <kartheekt@algavista.murugappa.com>
Subject: Re: Bill Clarification details
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Dear Mr.Pandiyarajan,
With reference to your mail, regarding the pending bills of your guest 
Mr.Sunil Soni. We spoke with Mr. Rengarajan(left) regarding this issue. 
As per Mr. Rengarajan two days bills belong to M/s.Alavista (14/7/2022 
to 16/07/22) and from 16/7/22 to 27/07/22 belongs to M/s.EID Parry. 
Kindly recheck from your side sir.
Thanks
Vickra Pandi
Brindhavan ResidencyOn 2024-04-26 17:57, Pandiyarajan M wrote:
> Dear Mr.Gnanasekaran,
> 
> Please find the attachment of Payment receipt for shaji k
> Jacob,Varghees and Subi Jeorge's hotel room rent and food cost.
> 
> We are checked and confirmed with EID parry Mr.Arumugam and Rangarajan
> (left) regarding Sunil sony bills but he is not Algavista guest, He is
> EID Parry guest.
> 
> We will return send to you Sunil sony invoice by courier.
> 
> For your kind information please.
> 
> Regards,
> 
> M Pandiyarajan
> 
> From: Pandiyarajan M
> Sent: 13 April 2024 20:32
> To: reservations@brindhavanresidency.com
> Cc: Kartheek T <kartheekt@algavista.murugappa.com>
> Subject: RE: Bill Clarification details
> 
> Dear Mr.Gnanasekaran,
> 
> We are checked the payment details as per your direction and your
> courier documents only.
> 
> We are checked and confirmed your pending  bills not received.
> 
> Please send shaji k Jacob,Varghees and Subi Jeorge invoices by courier
> and avoid GST charges. This billing date is may -2022 period bill so
> we cannot pay the GST payments.
> 
> Sony Sunil not our guest please check your side.
> 
> Regards,
> 
> M Pandiyarajan
> 
> -----Original Message-----
> From: reservations@brindhavanresidency.com
> [mailto:reservations@brindhavanresidency.com]
> Sent: 11 April 2024 18:40
> To: Pandiyarajan M <pandiyarajanm@algavista.murugappa.com>
> Subject: Re: Bill Clarification details
> 
> ** This Email has been sent from an external source. Be-aware of the
> sender and exercise caution while using hyperlinks, attachments
> etc.,**
> 
> 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