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Envelope-to: reservations@brindhavanresidency.com
Delivery-date: Sat, 13 Apr 2024 20:32:31 +0530
From: Pandiyarajan M <pandiyarajanm@algavista.murugappa.com>
To: "reservations@brindhavanresidency.com"
	<reservations@brindhavanresidency.com>
CC: Kartheek T <kartheekt@algavista.murugappa.com>
Subject: RE: Bill Clarification details
Thread-Topic: Bill Clarification details
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Date: Sat, 13 Apr 2024 15:02:25 +0000
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Content-Transfer-Encoding: quoted-printable

Dear Mr.Gnanasekaran,

We are checked the payment details as per your direction and your courier d=
ocuments 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@brindhavanr=
esidency.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 d=
oes 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

--_000_MAXPR01MB28166097BCCBF9AEDA5D6325E0042MAXPR01MB2816INDP_
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<meta http-equiv=3D"Content-Type" content=3D"text/html; charset=3Dus-ascii"=
>
</head>
<body>
<font size=3D"2"><span style=3D"font-size:11pt;">
<div class=3D"PlainText">Dear Mr.Gnanasekaran,<br>
</div>
<div class=3D"PlainText" dir=3D"auto"><br>
We are checked the payment details as per your direction and your courier d=
ocuments only.</div>
<div class=3D"PlainText" dir=3D"auto"><br>
</div>
<div class=3D"PlainText" dir=3D"auto">We are checked and confirmed your pen=
ding&nbsp; bills not received.</div>
<div class=3D"PlainText" dir=3D"auto"><br>
</div>
<div class=3D"PlainText" dir=3D"auto">Please send shaji k Jacob,Varghees an=
d Subi Jeorge invoices by courier and avoid GST charges. This billing date =
is may -2022 period bill so we cannot pay the GST payments.</div>
<div class=3D"PlainText" dir=3D"auto"><br>
</div>
<div class=3D"PlainText" dir=3D"auto">Sony Sunil not our guest please check=
 your side.</div>
<div class=3D"PlainText" dir=3D"auto"><br>
</div>
<div class=3D"PlainText" dir=3D"auto">Regards,</div>
<div class=3D"PlainText" dir=3D"auto">M Pandiyarajan&nbsp;</div>
<div class=3D"PlainText" dir=3D"auto"><br>
</div>
<div class=3D"PlainText" dir=3D"auto"><br>
</div>
<div class=3D"PlainText" dir=3D"auto"><br>
</div>
<div class=3D"PlainText" dir=3D"auto"><br>
</div>
<div class=3D"PlainText" dir=3D"auto"><br>
-----Original Message-----<br>
From: reservations@brindhavanresidency.com [<a href=3D"mailto:reservations@=
brindhavanresidency.com">mailto:reservations@brindhavanresidency.com</a>]
<br>
Sent: 11 April 2024 18:40<br>
To: Pandiyarajan M &lt;pandiyarajanm@algavista.murugappa.com&gt;<br>
Subject: Re: Bill Clarification details<br>
<br>
** This Email has been sent from an external source. Be-aware of the sender=
 and exercise caution while using hyperlinks, attachments etc.,**<br>
<br>
Dear Sir,<br>
Please do send the payment against the pending bills, as the courier slip d=
oes 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.<br>
Thanks<br>
Brindhavan Residency<br>
<br>
Note: Invoice bill date is 24th May 2022 and courier date is 23rd May 2022.=
<br>
<br>
On 2024-04-11 17:47, Pandiyarajan M wrote:<br>
&gt; Dear Sir,<br>
&gt;<br>
&gt; As per your request, we received the courier bill that you have sent <=
br>
&gt; that on 23.05.2022 as per your courier.<br>
&gt;<br>
&gt; We have received the bill on 24.05.2022<br>
&gt;<br>
&gt; Than we are processed and&nbsp; sent you the amount on 10.06.2022<br>
&gt;<br>
&gt; Paid amount INR - 4270.92<br>
&gt;<br>
&gt; For your kind information please.<br>
&gt;<br>
&gt; Thanks &amp; Regards<br>
&gt;<br>
&gt; M Pandiyarajan|HR &amp; Admin|<br>
&gt;<br>
&gt; Algavista Greentech Private Limited<br>
&gt;<br>
&gt; 550|Panangudi village|Thirumayam Taluk|Pudukkottai,<br>
&gt;<br>
&gt; Tamil Nadu|India| Pin code- 622505|<br>
&gt;<br>
&gt; Email: pandiyarajanm@algavista.murugappa.com<br>
&gt;<br>
&gt; Mobile &amp; Whatsapp+91 9965232921.<br>
&gt;<br>
&gt; Landline:+91 7708012921.<br>
&gt; GST-33AAQCA6055Q1Z1<br>
</div>
</span></font>
</body>
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