Request for Vendor Payment Approval from Escrow Account

[Ajay Mudliar]

Dear Sir,

Please approve the below vendor payments for release from the escrow account:

1. Shivam Construction

 Invoice: ABCD Wing Shaft Painting, Gabda Filling, Plumbing Rectification & 6 Nos MS Support for Plumbing Line

- Total Invoice Amount: ₹14,71,814

- Advance Paid: ₹5,00,000

- TDS Deducted: ₹24,946

- Amount to Release: ₹9,46,868

2. Blue Ivy Group

- Invoice: Completion of DG Registration Certificate

- Total Invoice Amount: ₹1,18,000

- Advance Paid: ₹50,000

- TDS Deducted: ₹10,000

- Amount to Release: ₹58,000

Updated Escrow Sheet & Invoice Has been Attached For Your Reference.

Thanks, Regards,

AJAY MUDALIAR

Technical Manager

mep.insignia@silagroup.co.in

9730461451

                    

[Ajay Mudliar]

Dear Niraj Sir,

As per the trail email, the escrow payment sheet has been updated for your reference. Please find attached the TJP Rubber Proforma Invoice of 50% Advance Payment for the children's play area rubber. Please review and approve the email mentioned above, as well as the current one, to proceed with the payment through the escrow account.

Thanks, Regards,

AJAY MUDALIAR

Technical Manager

mep.insignia@silagroup.co.in

9730461451

                    

[Ajay Mudliar]

Dear Sir,

PFA Attached Updated Escrow Sheet,

Thanks, Regards,

AJAY MUDALIAR

Technical Manager

mep.insignia@silagroup.co.in

9730461451

                    

[Khowala, Niraj]

PUBLIC

Ok 

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From: Ajay Mudliar <mep.in...@silagroup.co.in>
Sent: Saturday, September 21, 2024 5:53:52 PM
To: Khowala, Niraj <Niraj....@sc.com>; Niraj Khowala <nirajk...@gmail.com>; s...@kcpl.ind.in <s...@kcpl.ind.in>
Cc: insignia-mc1 <insign...@googlegroups.com>; PM Insignia <pm.in...@silagroup.co.in>
Subject: [External] Re: Request for Vendor Payment Approval from Escrow Account

 

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[Niraj Khowala]

Ok