Request for Payment Release from Insignia Account.

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Dhanaji Sathale

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May 18, 2026, 4:19:55 AMMay 18
to Niraj Khowala, Perfect Solutions, insignia-mc1, Sanjeev Mohta, Ajay Mudliar, Anand Pereria

Dear @Niraj Khowala  Sir,

 

Please find the attached bills for your kind approval and payment release from the Insignia Bandra Saraswat account:


Dear Accounts Team,


Kindly arrange to send the payment voucher to enable further processing.

 

Sr No Invoice Raised By  Basic Amount   CGST   SGST   Advance   Total Invoice Amount   Net Payable   Remark 
1 Alok Waterproofing Co  148,800.00        13,392        13,392               -          175,584        175,584 E & F wing Terrace And Refuge Area waterproofing. Work is Done.
2 Ratan Electrical Service    57,700.00          5,193          5,193               -            68,086          68,086 Lighting installation labour cost.

Best Regards..
Dhanaji Sathale.
Alok waterproofing Co.AWC-111-26-27.pdf
Ratan Electrical Service 25.pdf
Insignia Escrow Payment Sheet.xlsx

Dhanaji Sathale

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May 28, 2026, 8:22:06 AMMay 28
to Niraj Khowala, Perfect Solutions, insignia-mc1, Sanjeev Mohta, Ajay Mudliar, Anand Pereria

Dear @Niraj Khowala  Sir,

 

Please find the attached bills for your kind approval and payment release from the Insignia Bandra Saraswat account:


Dear Accounts Team,


Kindly arrange to send the payment voucher to enable further processing.

Sr No Invoice Raised By  Basic Amount   CGST   SGST   Advance   Total Invoice Amount   Net Payable   Remark 
1 Alok Waterproofing Co      148,800.00           13,392          13,392                   -              175,584        175,584 E & F wing Terrace And Refuge Area waterproofing.
2 Ratan Electrical Service        57,700.00              5,193            5,193                   -                68,086          68,086 Lighting installation labour cost.
3 JN Lighting India LLP.  1,166,500.00         104,985        104,985        349,950         1,376,470        349,950 Society Lighting Purchase Cost. 30% Advance Payment Paid & 70% once the goods are ready for the dispatch.

Best Regards..
Dhanaji Sathale.
Ratan Electrical Service 25 (1).pdf
Insignia Escrow Payment Sheet (1).xlsx
Alok waterproofing Co. (1).pdf
JN lighting india LLP.pdf

Perfect Solutions

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Jun 1, 2026, 1:54:49 AM (11 days ago) Jun 1
to Niraj Khowala, Dhanaji Sathale, insignia-mc1, Sanjeev Mohta, Ajay Mudliar, Anand Pereria


Dear Sir/Madam,

Please find the attached payment voucher 


Regards,
vaibhavi

For PERFECT SOLUTIONS
(Online Accounting Services)
Gaurav  : 8779902492
Office    : 9653465065
Office    : 9821575484



PAYMENT VOUCHER SCB B.pdf
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