Approval for Swimming fool maintance for the month of April 2026

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Accounts-EOA

<acc.evergreens@gmail.com>
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Jun 4, 2026, 6:42:02 AM (10 days ago) Jun 4
to evergreens_mc, FM EVERGRREN
Dear MC,

Kind Attention : Nathan Sir,Binoj Sir,Ravisingh Sir & Prassanna Mam.

We need approval for pool services in April 2026.

Date  Invoice No Vendor Name TAXABLE  TAX TDS 1% TOTAL BALANCE PAYABLE
01-05-2026 SVS/26-27/0002 SVS 3D POOL SERVICES 40100 7218                        401.00 47318                       46,917.00
               
    Total 40100 7218                        401.00 47318 46917


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Regards,
Aswathy 
Accounts-EOA,
Ozone Evergreens.

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Nathan sivagami

<nathan.sivagami05@gmail.com>
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Jun 4, 2026, 12:45:17 PM (9 days ago) Jun 4
to Evergreens_mc, FM EVERGRREN, Accountant EOA
Approved 

Nathan.Sivagami

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Binoj Eapan

<binojeapan@gmail.com>
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Jun 5, 2026, 1:50:37 AM (9 days ago) Jun 5
to evergreens_mc, FM EVERGRREN, Accountant EOA

Vikrant Choudhary

<vikrant.ozone.evergreens@gmail.com>
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Jun 5, 2026, 2:47:51 AM (9 days ago) Jun 5
to evergreens_mc@googlegroups.com, FM EVERGRREN, Accountant EOA
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