Escrow Outstanding Clearance

[Abul Hasan]

Dear Sir,

Please find the below vendor Pending Amount Details which are needed to Release from Escrow Account.

Invoice Raised By	Basic Amount	IGST	CGST	SGST	Other Credits	Total Invoice Amount	TDS	Retention / Round off	Other Debits	Net Payable	TDS %	Remarks	Voucher No
Zer Civil & Interior	395,025.00					395,025.00	-			395,025.00		Retention Amount	CY23/025
Zer Civil & Interior	1,077,446.00					1,077,446.00	21,549.00			1,055,897.00	2%	Manpower service & PCC	CY23/026
Concetti Architectural	739,955.00					739,955.00	14,800.00			725,155.00	2%	UV Board fixing External Facade work	CY23/027
Q.C Engineering	102,487.00					102,487.00	2,050.00			100,437.00	2%	Hold Amount WO USDPL/INSIGNIA/78/2021-22 For Lobby AC	CY23/028

@Niraj Sir Requesting you to kindly Approve the same for further process.

Mohammed Abul Hasan Technical-Operations M: +91 96190 24155 T: +91 022 40646767

[Niraj Khowala]

Zer / Confetti / QC engineering approved. 

Concrete Bar invoice presented is also approved. 

Pls call QC Engineering for servicing all a/cs of common areas....(& Call for quotation of AMC for a/c with this vendor and other vendors too) 

Regards

Niraj Khowala

[Viral Kothari]

Abul

What happened to the quotation for B C wings that concrete bar was going to send based on our discussion with him.

Regards
Viral

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[Abul Hasan]

Dear Sir,

Had word with Mr.Sweekrut Shah he will send quotation by tomorrow.

Mohammed Abul Hasan Technical-Operations M: +91 96190 24155 T: +91 022 40646767