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boundary="_000_MAXPR01MB28166097BCCBF9AEDA5D6325E0042MAXPR01MB2816INDP_" MIME-Version: 1.0 X-OriginatorOrg: algavista.murugappa.com X-MS-Exchange-CrossTenant-AuthAs: Internal X-MS-Exchange-CrossTenant-AuthSource: MAXPR01MB2816.INDPRD01.PROD.OUTLOOK.COM X-MS-Exchange-CrossTenant-Network-Message-Id: 8b087db9-d916-4c28-ea23-08dc5bcabaad X-MS-Exchange-CrossTenant-originalarrivaltime: 13 Apr 2024 15:02:25.3096 (UTC) X-MS-Exchange-CrossTenant-fromentityheader: Hosted X-MS-Exchange-CrossTenant-id: 362c9ff5-0473-4260-9078-d5da29e659db X-MS-Exchange-CrossTenant-mailboxtype: HOSTED X-MS-Exchange-CrossTenant-userprincipalname: 3nvv49U1Vzpg56iJlAiBrVEjbK1K4bcIepjnQKpso3yeJehe8dc2iJPyu3INKaIb3to89Lxxo837Z52dEt/Ds/qU3e8eKiPdDthhyPy+Z5XSSZNyn2piG3jMhA4Roecx X-MS-Exchange-Transport-CrossTenantHeadersStamped: PN2PR01MB9875 X-Antivirus-Scanner: Clean mail though you should still use an Antivirus --_000_MAXPR01MB28166097BCCBF9AEDA5D6325E0042MAXPR01MB2816INDP_ Content-Type: text/plain; charset="us-ascii" 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_ Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable <html> <head> <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 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 </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 <pandiyarajanm@algavista.murugappa.com><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> > Dear Sir,<br> ><br> > As per your request, we received the courier bill that you have sent <= br> > that on 23.05.2022 as per your courier.<br> ><br> > We have received the bill on 24.05.2022<br> ><br> > Than we are processed and sent you the amount on 10.06.2022<br> ><br> > Paid amount INR - 4270.92<br> ><br> > For your kind information please.<br> ><br> > Thanks & Regards<br> ><br> > M Pandiyarajan|HR & Admin|<br> ><br> > Algavista Greentech Private Limited<br> ><br> > 550|Panangudi village|Thirumayam Taluk|Pudukkottai,<br> ><br> > Tamil Nadu|India| Pin code- 622505|<br> ><br> > Email: pandiyarajanm@algavista.murugappa.com<br> ><br> > Mobile & Whatsapp+91 9965232921.<br> ><br> > Landline:+91 7708012921.<br> > GST-33AAQCA6055Q1Z1<br> </div> </span></font> </body> </html> --_000_MAXPR01MB28166097BCCBF9AEDA5D6325E0042MAXPR01MB2816INDP_--