Professional fee towards OS.No.5433/2025 & OS.No.497/2025

[Sharaschandra Dodawad]

Sir, 

Kindly find the attachment towards my professional fee and do the needful at the earliest.

Regards 

Sharaschandra R Dodwad

Advocate 

[Manoj Tiwari]

@ Anil ,Process the bill payment as per invoice. 

Regards

Manoj Tiwari 

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[FM Evergreens]

Ok  sir noted

Thanks & Regards,

Anil Dsouza

Facility Manager

9036954457

[Jayadeep Kumar]

Approved as per the invoice.

Regards

Jayadeep 

On Saturday, 14 March 2026, Manoj Tiwari <manojti...@gmail.com> wrote:

@ Anil ,Process the bill payment as per invoice. 

Regards

Manoj Tiwari 

---------- Forwarded message ---------
From: Sharaschandra Dodawad <shar...@gmail.com>
Date: Fri, 13 Mar, 2026, 21:10
Subject: Professional fee towards OS.No.5433/2025 & OS.No.497/2025
To: <evergreens_mc@googlegroups.com>

Sir, 

Kindly find the attachment towards my professional fee and do the needful at the earliest.

Regards 

Sharaschandra R Dodwad

Advocate 

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[Sharaschandra Dodawad]

Sir, my professional bill pertaining to OS.No.5433/2025 with reference to the bill dated 13/03/2026, is a total sum of Rs.1.35,000=00. Due to wrong summing up in the calculation it is mentioned as Rs.1,05,000=00 instead of Rs.1,35,000=00. So kindly request you to treat the total sum payable towards my professional fee as Rs.1,35,000=00. As on this day a total sum of Rs.94,500=00 is paid via (i) deposit dated 04/04/2026 for a sum of Rs.50,000=00 & (ii) deposit dated 12/06/2026 for a sum of Rs.44,500=00. Hence a balance amount of Rs.44,500=00 is payable towards my bills dated 13/03/2026. 

As this MC-12 is coming to an end by 30/06/2026, I also kindly request you to clear the remaining amount sum of Rs.20,000=00 towards final argument for OS.No.5433/2025. Do the needful at the earliest.