Aproval for Eccotec AMC & Consumables of May 2026

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Accounts-EOA

<acc.evergreens@gmail.com>
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Jun 4, 2026, 4:14:37 AM (10 days ago) Jun 4
to evergreens_mc, FM EVERGRREN
Dear Mc,
 We need approval for AMC  & Consumables for May 2026
Date  Invoice No Vendor Name TAXABLE  TAX TDS 2% TOTAL BALANCE PAYABLE
04-05-2026 BLR/CON/27/024 ECOTECH ENGINEERING                 10,160               1,828.80                                 -                        11,989                             11,989
13-05-2026 BLR/AMC/27/0099 ECOTECH ENGINEERING             1,19,200             21,456.00                    2,384.00                   1,40,656                         1,38,272
18-05-2026 BLR/CON/27/037 ECOTECH ENGINEERING                 10,760               1,936.80                                 -                        12,697                             12,697
11-05-2026 BLR/RAM/27/014 ECOTECH ENGINEERING                 19,500               3,510.00                        390.00                      23,010                             22,620
18-05-2026 BLR/RAM/27/021 ECOTECH ENGINEERING             2,57,000             46,260.00                    5,140.00                   3,03,260                         2,98,120
               
    Total            4,16,620                   74,992                          7,914                   4,91,612                         4,83,698

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Regards,
Aswathy 
Accounts-EOA,
Ozone Evergreens.

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ECO 014.pdf
Scan99.pdf
Ozone Evergreen - 021.pdf
ECO 024.pdf
Scan37.pdf

Binoj Eapan

<binojeapan@gmail.com>
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Jun 5, 2026, 1:51:11 AM (9 days ago) Jun 5
to evergreens_mc, FM EVERGRREN
Approved 

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Vikrant Choudhary

<vikrant.ozone.evergreens@gmail.com>
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Jun 5, 2026, 2:47:17 AM (9 days ago) Jun 5
to evergreens_mc@googlegroups.com, FM EVERGRREN

Nathan sivagami

<nathan.sivagami05@gmail.com>
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Jun 6, 2026, 1:55:13 AM (8 days ago) Jun 6
to evergreens_mc@googlegroups.com, Accountant EOA, FM EVERGRREN
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