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From: reservations@brindhavanresidency.com
To: Araseenu <araseenu@gmail.com>
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Subject: RE: Bill Clarification details
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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
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eva,sans-serif'>
<div id=3D"editbody1">
<div>
<div class=3D"v1PlainText">Dear Mr.Gnanasekaran,</div>
<div class=3D"v1PlainText" dir=3D"auto"><br />We are checked the payment de=
tails as per your direction and your courier documents only.</div>
<div class=3D"v1PlainText" dir=3D"auto"> </div>
<div class=3D"v1PlainText" dir=3D"auto">We are checked and confirmed your p=
ending bills not received.</div>
<div class=3D"v1PlainText" dir=3D"auto"> </div>
<div class=3D"v1PlainText" dir=3D"auto">Please send shaji k Jacob,Varghees =
and Subi Jeorge invoices by courier and avoid GST charges. This billing dat=
e is may -2022 period bill so we cannot pay the GST payments.</div>
<div class=3D"v1PlainText" dir=3D"auto"> </div>
<div class=3D"v1PlainText" dir=3D"auto">Sony Sunil not our guest please che=
ck your side.</div>
<div class=3D"v1PlainText" dir=3D"auto"> </div>
<div class=3D"v1PlainText" dir=3D"auto">Regards,</div>
<div class=3D"v1PlainText" dir=3D"auto">M Pandiyarajan </div>
<div class=3D"v1PlainText" dir=3D"auto"> </div>
<div class=3D"v1PlainText" dir=3D"auto"> </div>
<div class=3D"v1PlainText" dir=3D"auto"> </div>
<div class=3D"v1PlainText" dir=3D"auto"> </div>
<div class=3D"v1PlainText" dir=3D"auto"><br />-----Original Message-----<br=
/>From: reservations@brindhavanresidency.com [<a href=3D"mailto:reservatio=
ns@brindhavanresidency.com" rel=3D"noreferrer">mailto:reservations@brindhav=
anresidency.com</a>] <br />Sent: 11 April 2024 18:40<br />To: Pandiyarajan =
M <pandiyarajanm@algavista.murugappa.com><br />Subject: Re: Bill Clar=
ification details<br /><br />** This Email has been sent from an external s=
ource. Be-aware of the sender and exercise caution while using hyperlinks, =
attachments etc.,**<br /><br />Dear Sir,<br />Please do send the payment ag=
ainst the pending bills, as the courier slip does not any guest name or inv=
oice number. We found few old courier related the date. Sir do check once a=
gain and do the needful at the earliest.<br />Thanks<br />Brindhavan Reside=
ncy<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 cou=
rier bill that you have sent <br />> that on 23.05.2022 as per your cour=
ier.<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 Gr=
eentech Private Limited<br />><br />> 550|Panangudi village|Thirumaya=
m 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 />> Landli=
ne:+91 7708012921.<br />> GST-33AAQCA6055Q1Z1</div>
</div>
</div>
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