Invoice for EL PIN Payment.

[Dhanaji Sathale]

Dear Sir,

Please find the attachment performa for EL PIN Accepted to make payments.

Please send a payment voucher for further processing.

The details are as below- (Society Maintenance Work)

Vendor Name- EL PIN

Tax Invoice No- GST/4005 (Bill Amount with GST- 29,294.00/-)

                           GST/4030/4030 (Bill Amount with GST-38,834.00/-)

Regards

Dhanaji Sathale

7039436815.

[Vinit Rau]

Voucher attached.

[Admin]

Dear Sir,

Please find the attachment performa for EL PIN Accepted to make payments.

   

   The details are as below- (Society Maintenance Work)

   Vendor Name- EL PIN

   Tax Invoice No- GST/4177 (Bill Amount with GST- 64,920.00/-)

 

Please send a payment voucher for further processing.

Regards

    Dhanaji Sathale. 

 

[Vinit Rau]

Voucher attached.

[Admin]

Dear Sir,

Please find the attachment Tax invoice for EL PIN Accepted to make payments.

The details are as below- (The tube lights in the common area have been changed.)

Vendor Name- EL PIN

Bill Amount with GST- 8,496/-)

[Vinit Rau]

Voucher attached.

[Admin]

Dear @niraj Sir,

Please grant approval for the payment process.

Dear Sir,

Please find the attachment Tax invoice for EL PIN Accepted to make payments.

The details are as below- (The Material purchase for Society Shut Down)

Vendor Name- EL PIN

Invoice No-GST/4376 (Bill Amount with GST- 30,167/-)

Best Regards

Dhanaji Satahle.

[Admin]

Dear Vinit Sir,

Approval has been Done Please send a payment voucher for further processing.

[Vinit Rau]

Voucher attached.

[Admin]

Dear Vinit Sir,

Please find attached the approved quotation and Tax Invoice for releasing 100% advance payment of the total base amount for the following work:

Vendor: El Pin
Scope of Work: C & D Wing Shutdown Work Material purchase.
Voucher No- 4137 Profarma Amount: ₹29,099/-

Vendor: El Pin
Scope of Work: 4nm Material Purchase For E & F Wing Pipe Line Work.
Invoice No- GST/4458 Invoice Amount: ₹13,629/-

Kindly arrange to provide a payment voucher to initiate further processing.

Best regards,
Dhanaji Sathale.

[Admin]

Dear Sir,

The new Tax Invoice for Proforma No. 4137 has been created and is attached to this email for your reference.

Best regards,
[Dhanaji Sathale]

[Vinit Rau]

Voucher attached.

[Admin]

Dear Sir,

Please find attached the tax invoice from EL PIN approval has been done.

Details are as follows:

• Vendor Name: EL PIN

• Description: Drill Machine and Grinder Machine Purchase 

• Invoice Amount (including GST): ₹16,945/-

The invoice has been reviewed and is accepted for payment. 

Best Regards

Dhanaji Sathale.

[Vinit Rau]

Voucher attached.

[Dhanaji Sathale]

Dear Accounts Team,

Please find attached the tax invoice from EL PIN. The MC approval for EL PIN has been completed.

The invoice details are as follows:

• Vendor Name: EL PIN

• Description: Purchase Philips LED Batten Lights installed for society primisess.

• Invoice Amount (including GST): ₹ 16,520/-

The invoice has been reviewed and approved for payment.

Kindly proceed with the necessary action.

Best Regards,
Dhanaji Sathale.

[Perfect Solutions]

Dear sir/madam 

Please find the attached payment voucher 

Regards,

vaibhavi

For PERFECT SOLUTIONS

www.alieforsocieties.com

(Online Accounting Services)
Gaurav  : 8779902492

Office    : 9653465065

Office    : 9821575484

Landline: 022 49245459

[Dhanaji Sathale]

Dear Accounts Team,

Please find the attached tax invoice from EL PIN. The MC approval for EL PIN has been completed.

The invoice details are as follows:

• Vendor Name: EL PIN

• Description: At Gate Number 2 in the social area, tiling work is underway on the walls. For this, Polycab flex cables have been purchased for the electrical work.

• Invoice No. GST/4999

• Invoice Amount (including GST): ₹ 34,810/-

[Perfect Solutions]

Dear Sir/Madam,

Please find the attached payment voucher 

Regards,

vaibhavi

For PERFECT SOLUTIONS

www.alieforsocieties.com

(Online Accounting Services)
Gaurav  : 8779902492

Office    : 9653465065

Office    : 9821575484

[Dhanaji Sathale]

Dear Accounts Team,

Please find the attached tax invoice from EL PIN. The MC approval for EL PIN has been completed.

The invoice details are as follows:

• Vendor Name: EL PIN

• Description: This material needs to be purchased for installing a geyser in the ladies' washroom and for door locks for the men's and ladies' swimming pool doors.

• Invoice No. GST/5124

• Invoice Amount (including GST): ₹ 10,384/-

[Gaurav Insignia]

Dear Sir,

Please find the attached payment voucher 

Regards 

vaibhavi