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From: brendinghat.com Administrator <[email protected]>
Date: 14 Feb 2022 03:48:38 -0800
Subject: Admin _brendinghat.com Re: PENDING PAYMENT DETAILS
Attachments
- Tax Invoice.pdf
Dear Sir / Madam,
Thank you very much for your kind response.
We have forwarded all bills and documents immediately on attendance
without any delay. Please find attached correspondence for your kind
reference.
We do not know why you have not accounted for these invoices in your
books of accounts.
As we are already paid the GST for the above referred invoices; hence
we will not be in a position to re-issue the invoice again.
Still if you want the invoices with current date we shall issue the
same with extra GST 18%. (Re-issuing the invoices will attract GST @
18 % again.)
We shall issue a proforma invoice for the non-accounted invoices on
hearing from you. The original GST invoice could be issued on
remitting advance payment to us.
We request you to settle all pending invoices at the earliest.
Assuring you of our best services and prompt attention at all times.
Thanks & Best Regards,
Santhosh Kumar V. K.
IIMS(UK), FIIISLA, FIIV
Poseidon Technical Services Pvt. Ltd.,
An ISO 9001:2015 Certified Company
1st Floor, Queeny Elite, Swatantra Path,
Vasco-Da-Gama, Goa – 403 802.
Telefax : +91 832 2501091.
Landline : +91 832 2501001.
Email: [email protected]
URL : www.poseidongroup.in <Suspicious hyperlink>
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addressee(s), please notify us immediately and delete all copies if
you have received an error. We do not guarantee that this email or its
attachment(s) is secure,error-free or virus-free. Neither the Company
nor the sender accept any liability for any errors or omissions in
this message or any damage caused therefrom.