RE: SCAD - Payment problem.
From: Manish Mishra ([email protected])
Sent: 19 June 10:48AM
To: [email protected]; [email protected]
Cc: Manish ([email protected]); [email protected]; Satish Mishra ([email protected])
Dear Ibrahim,
Awaiting for your reply
Thanks & Ragards
Manish Mishra
From: [email protected]
To: [email protected]
CC: [email protected]; [email protected]; [email protected]; [email protected]
Subject: RE: SCAD - Payment problem.
Date: Thu, 3 Jun 11:34:42 0530
Dear Ibrahim,
Please reconcile the a/c of SUJATA CONSTRUCTIONS & DEVELOPERS and tell me the booking amount.
Regards:
Kalyan Singh
Senior Project Manager
KEPL MP & CG
09713022991
From: Satish Mishra [mailto: [email protected]]
Sent: Thursday, June 03 9:17 AM
To: [email protected]
Cc: Manish Mishra; Manish Mishra; SCAD INDORE
Subject: FW: SCAD - Payment problem.
Importance: High
Dear Kalyan,
As per your discussion with Manish Mishra, Please find the mail.
Awaiting for your positive reply.
Regards,
Satish Mishra
From: [email protected]
To: [email protected]
CC: [email protected]; [email protected]; [email protected]; [email protected]
Subject: FW: SCAD - Payment problem.
Date: Tue, 18 May 12:05:43 0530
Dear Account Dept officer,
Please release our balance amount ASAP.
For your reference please find the bill & payment detail.
Sr No
Site Name
Bill Date
Bill No
Bill Amount
Amount Received
Balance Amount
Cheque Amount
TDS
1
Sunari - Shivpuri
19-Nov-08
2
39021
30333
884
7804
2
Mungaser - Mahasamud
20-Nov-08
3
39077
30376
885
7816
3
Larkhurd - Tikamgarh
21-Nov-08
4
50170
38999
1137
10034
4
Nipaniya Chetan - Rajgarh
1-Dec-08
6
39077
30376
885
7816
5
Sakhadehi - Baitul
8-Dec-08
7
39077
30376
885
7816
TOTAL BALANCE AMOUNT
41286
Kindly let me know when we will received our payment.
Satish Mishra
S.C.A.D.
8097255145 / 9819802545.
From: [email protected]
To: [email protected]
CC: [email protected]
Subject: SCAD - Payment problem.
Date: Wed, 28 Jan 06:48:07 0000
Dear Ibrahim,
This is not a joke that we are regularly followed for payment and from your side no reply for this query.
When we recd last payment from your Indore office same day I was called you and also take Mr. Kailash on conference you said Indore office make entry of Rs 1800/-.
Kindly request you to release our 1800/- payment & also our AT payment. Because of this type of problem in payment we are not working with KARAMTARA ENGINEERING PVT LTD from December’08 onwards.
Satish Mishra
S.C.A.D.
9702956282 / 9819802545.
From: [email protected]
To: [email protected]
CC: [email protected]
Subject: RE: Cheque Copy
Date: Fri, 23 Jan 18:14:26 0530
Dear Ibrahim,
Awaiting for your reply.
Thanks & Regards,
Satish Mishra
SCAD
9752259391 / 9702956282.
From: [email protected]
To: [email protected]
CC: [email protected]
Subject: RE: Cheque Copy
Date: Mon, 19 Jan 19:34:30 0530
Dear Ibrahim,
Awaiting for your reply.
Thanks & Regards,
Satish Mishra
SCAD
9752259391 / 9702956282.
From: [email protected]
To: [email protected]
CC: [email protected]
Subject: RE: Cheque Copy
Date: Wed, 14 Jan 19:17:07 0530
Dear Ibrahim,
Thanks for release our payment, but in details there is shown 51800/- advance amount but we recd only 50000/- amount in advance.
In which 10000/- recd on 3rd Dec'08
And 40000/- recd on 4th Dec'08.
We are not 1800/- amount as advance payment.
Please clarify this things to your end and release this difference amount as soon as possible.
Thanks & Regards,
Satish Mishra
SCAD
9752259391 / 9702956282.
From: [email protected]
To: [email protected]
CC: [email protected]
Subject: Cheque Copy
Date: Sat, 10 Jan 18:13:01 0530
Dear
Pls. confirm
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