Subject: Re: Invoice To_ InMobi_ Order No: Vendor Service Agreement
From: Mohammed Nasir D <[email-masked]>
To: Meenakshi N <[email-masked]>, Aman Garg <[email-masked]>
Cc: billops <[email-masked]>, Deepthi Gowda <[email-masked]>, "Yajuvendra Sharma" <[email-masked]>, Manjunatha C <[email-masked]>, Procurement-InMobi <[email-masked]>
Date: Thu, 30 Jan 2025 06:28:35 +0000

Hi Meenakshi,

You can proceed with raising the invoice at the same price as the second year.

Regards,

Mohammed Nasir D
Senior Assoicate - Procurement
Phno: +91 7204900448
8th Floor, Block Delta, B Block Embassy Tech Square,
Kadubeesanahallli Village, Outer Ring Road,
Varthur Hobli, Bangalore – 560103
________________________________
From: Meenakshi N <[email-masked]>
Sent: Tuesday, January 28, 2025 1:04 PM
To: Mohammed Nasir D <[email-masked]>; Aman Garg <[email-masked]>
Cc: billops <[email-masked]>; Deepthi Gowda <[email-masked]>; Yajuvendra Sharma <[email-masked]>; Manjunatha C <[email-masked]>
Subject: Re: Invoice To_ InMobi_ Order No: Vendor Service Agreement

Dear Nasir,

Greetings from Team Connectivity Solutions!

As the discussion is going with team and it may take some more time for finalization. Till that time requesting you to confirm us to raise the invoice for same 2nd year prices.

Best Regards,

Meenakshi N

Account Manager

Office: +91 80 26716555  Mobile: +91 9148981604

E-mail: [email-masked]

Webex Room: https://connectivitysolutions.webex.com/meet/meenakshi

Website: www.cosol.in<http://www.cosol.in/>

Bangalore | Mumbai | Pune | Chennai | Kolkata| Delhi | Ahmedabad | Singapore | UK

My email domain has changed from @connectivitysolutions.in<http://connectivitysolutions.in/> to @cosol.in<http://cosol.in/> kindly update your address book accordingly.

________________________________
From: Meenakshi N <[email-masked]>
Sent: Thursday, January 2, 2025 11:04 AM
To: Mohammed Nasir D <[email-masked]>
Cc: billops <[email-masked]>; Aman Garg <[email-masked]>; Deepthi Gowda <[email-masked]>; Yajuvendra Sharma <[email-masked]>
Subject: Re: Invoice To_ InMobi_ Order No: Vendor Service Agreement

Dear Nasir,

Greetings from Team Connectivity Solutions!

Waiting for the updates. Requesting you to kindly check and share us the 3rd year PO. Below the yearly wise calculation for your easy reference.

Monthly cost
Yearly cost
1st year
               3,20,000
             38,40,000
2nd year with 12% annual mark up
               3,58,400
             43,00,800
3rd year with 12% annual mark up
               4,01,408
             48,16,896

Best Regards,

Meenakshi N

Account Manager

Office: +91 80 26716555  Mobile: +91 9148981604

E-mail: [email-masked]

Webex Room: https://connectivitysolutions.webex.com/meet/meenakshi

Website: www.cosol.in<http://www.cosol.in/>

Bangalore | Mumbai | Pune | Chennai | Kolkata| Delhi | Ahmedabad | Singapore | UK

My email domain has changed from @connectivitysolutions.in<http://connectivitysolutions.in/> to @cosol.in<http://cosol.in/> kindly update your address book accordingly.

________________________________
From: Meenakshi N <[email-masked]>
Sent: Friday, December 27, 2024 1:20 PM
To: Mohammed Nasir D <[email-masked]>
Cc: billops <[email-masked]>; Aman Garg <[email-masked]>; Deepthi Gowda <[email-masked]>; Yajuvendra Sharma <[email-masked]>
Subject: Re: Invoice To_ InMobi_ Order No: Vendor Service Agreement

Dear Nasir,

Greetings from Team Connectivity Solutions!

This is to inform you that the current PO is valid till Jan 2025, as last year the PO is released in the month of April for 10 months. Requesting you to kindly check and share us the extended PO for 3rd year with 12% annaual markup. Attached the last year PO and agreement copy for your easy reference.

Best Regards,

Meenakshi N

Account Manager

Office: +91 80 26716555  Mobile: +91 9148981604

E-mail: [email-masked]

Webex Room: https://connectivitysolutions.webex.com/meet/meenakshi

Website: www.cosol.in<http://www.cosol.in/>

Bangalore | Mumbai | Pune | Chennai | Kolkata| Delhi | Ahmedabad | Singapore | UK

My email domain has changed from @connectivitysolutions.in<http://connectivitysolutions.in/> to @cosol.in<http://cosol.in/> kindly update your address book accordingly.

________________________________
From: Mohammed Nasir D <[email-masked]>
Sent: Monday, April 8, 2024 1:16 PM
To: Meenakshi N <[email-masked]>; Madan P <[email-masked]>
Cc: Lavanya G <[email-masked]>; Ojas Oza <[email-masked]>; Venkat Rajan <[email-masked]>; gangadhar M <[email-masked]>; billops <[email-masked]>; Aman Garg <[email-masked]>; Kumari AP <[email-masked]>; Deepthi Gowda <[email-masked]>; Yajuvendra Sharma <[email-masked]>
Subject: Re: Invoice To_ InMobi_ Order No: Vendor Service Agreement

Hi Meenakshi,

As discussed, we have issued the PO from April 2024 to January 2025, and the values are entered accordingly. Kindly update the PO number and share the revised invoice to proceed with the payments.

Regards,

Mohammed Nasir D
Senior Assoicate - Procurement
Phno: +91 7204900448
8th Floor, Block Delta, B Block Embassy Tech Square,
Kadubeesanahallli Village, Outer Ring Road,
Varthur Hobli, Bangalore – 560103
________________________________
From: Meenakshi N <[email-masked]>
Sent: Monday, April 8, 2024 12:30 PM
To: Mohammed Nasir D <[email-masked]>; Madan P <[email-masked]>
Cc: Lavanya G <[email-masked]>; Ojas Oza <[email-masked]>; Venkat Rajan <[email-masked]>; gangadhar M <[email-masked]>; billops <[email-masked]>; Aman Garg <[email-masked]>; Kumari AP <[email-masked]>; Deepthi Gowda <[email-masked]>; Yajuvendra Sharma <[email-masked]>
Subject: Re: Invoice To_ InMobi_ Order No: Vendor Service Agreement

Dear Nasir,

Greetings from Team Connectivity Solutions!

Requesting you  to kindly mention the correct value in the PO and reshare it. As the PO is for one year, mentioning below the calculations. Kindly check and confirm us.

2nd year billing (1-02-2024 to       31-01-2025)
Monthly billing
                       3,58,400
Annual billing(358400*12)
                     43,00,800
GST @18%
                       7,74,144
Total with Tax
                     50,74,944

Best Regards,

Meenakshi N

Account Manager

Office: +91 80 26716555  Mobile: +91 9148981604

E-mail: [email-masked]

Webex Room: https://connectivitysolutions.webex.com/meet/meenakshi

Website: www.cosol.in<http://www.cosol.in/>

Bangalore | Mumbai | Pune | Chennai | Kolkata| Delhi | Ahmedabad | Singapore | UK

My email domain has changed from @connectivitysolutions.in<http://connectivitysolutions.in/> to @cosol.in<http://cosol.in/> kindly update your address book accordingly.

________________________________
From: Mohammed Nasir D <[email-masked]>
Sent: Monday, April 8, 2024 10:28 AM
To: Meenakshi N <[email-masked]>; Madan P <[email-masked]>
Cc: Lavanya G <[email-masked]>; Ojas Oza <[email-masked]>; Venkat Rajan <[email-masked]>; gangadhar M <[email-masked]>; billops <[email-masked]>; Aman Garg <[email-masked]>; Kumari AP <[email-masked]>; Deepthi Gowda <[email-masked]>; Yajuvendra Sharma <[email-masked]>
Subject: Re: Invoice To_ InMobi_ Order No: Vendor Service Agreement

Hi Meenakshi,

Please find the attached PO copy for your reference and share the revised invoice accordingly.

Regards,
Mohammed Nasir D
Senior Assoicate - Procurement
Phno: +91 7204900448
8th Floor, Block Delta, B Block Embassy Tech Square,
Kadubeesanahallli Village, Outer Ring Road,
Varthur Hobli, Bangalore – 560103
________________________________
From: Meenakshi N <[email-masked]>
Sent: Thursday, April 4, 2024 3:33 PM
To: Mohammed Nasir D <[email-masked]>; Madan P <[email-masked]>
Cc: Lavanya G <[email-masked]>; Ojas Oza <[email-masked]>; Venkat Rajan <[email-masked]>; gangadhar M <[email-masked]>; billops <[email-masked]>; Aman Garg <[email-masked]>; Kumari AP <[email-masked]>; Deepthi Gowda <[email-masked]>; Yajuvendra Sharma <[email-masked]>
Subject: Re: Invoice To_ InMobi_ Order No: Vendor Service Agreement

Dear Nasir,

Greetings from Team Connectivity Solutions!

Can you please share the PO copy of the same here.

Best Regards,

Meenakshi N

Account Manager

Office: +91 80 26716555  Mobile: +91 9148981604

E-mail: [email-masked]

Webex Room: https://connectivitysolutions.webex.com/meet/meenakshi

Website: www.cosol.in<http://www.cosol.in/>

Bangalore | Mumbai | Pune | Chennai | Kolkata| Delhi | Ahmedabad | Singapore | UK

My email domain has changed from @connectivitysolutions.in<http://connectivitysolutions.in/> to @cosol.in<http://cosol.in/> kindly update your address book accordingly.

________________________________
From: Mohammed Nasir D <[email-masked]>
Sent: Thursday, April 4, 2024 3:28 PM
To: Madan P <[email-masked]>
Cc: Lavanya G <[email-masked]>; Ojas Oza <[email-masked]>; Venkat Rajan <[email-masked]>; gangadhar M <[email-masked]>; Meenakshi N <[email-masked]>; billops <[email-masked]>; Aman Garg <[email-masked]>; Kumari AP <[email-masked]>; Yajuvendra Sharma <[email-masked]>
Subject: Re: Invoice To_ InMobi_ Order No: Vendor Service Agreement

Hi Madan,

As discussed, we have generated the PO number (IMIN/PO/000000157) against the service agreement in our system, valid until January 2025. Please mention this PO number on the invoice and share the revised copy accordingly.

Note: For invoices raised after January 2025, a new PO number will be issued.

Regards,

Mohammed Nasir D
Senior Assoicate - Procurement
Phno: +91 7204900448
8th Floor, Block Delta, B Block Embassy Tech Square,
Kadubeesanahallli Village, Outer Ring Road,
Varthur Hobli, Bangalore – 560103
________________________________
From: Madan P <[email-masked]>
Sent: Tuesday, April 2, 2024 11:47 AM
To: Mohammed Nasir D <[email-masked]>; Yajuvendra Sharma <[email-masked]>
Cc: Lavanya G <[email-masked]>; Ojas Oza <[email-masked]>; Venkat Rajan <[email-masked]>; gangadhar M <[email-masked]>; Meenakshi N <[email-masked]>; billops <[email-masked]>; Aman Garg <[email-masked]>; Kumari AP <[email-masked]>
Subject: Invoice To_ InMobi_ Order No: Vendor Service Agreement

Dear Nasir Sir,

Greetings from Team Connectivity Solutions!

Please find attached herewith the digitally signed Invoice copy and requires no physical signature. Kindly acknowledge and process the same.

Invoice Number : CSBIN2425-000004
Remarks: For the Month of April-2024

NOTE:- This Invoice shall be treated as a valid document for all Taxation purposes and legally valid as a part of Goods and Services Tax (GST) regulations in India.

If you have any queries related to this invoice, feel free to contact our Sales Managers.

Best Regards,

Madan P

Operation Executive

Office: +91 80 26716555  Mobile: +91 8296011230

[email-masked]<mailto:[email-masked]>

Bangalore | Mumbai | Chennai | Delhi | Ahmedabad | Singapore

________________________________
From: Madan P <[email-masked]>
Sent: Friday, March 1, 2024 6:03 PM
To: Mohammed Nasir D <[email-masked]>; Yajuvendra Sharma <[email-masked]>
Cc: Lavanya G <[email-masked]>; Ojas Oza <[email-masked]>; Venkat Rajan <[email-masked]>; gangadhar M <[email-masked]>; Meenakshi N <[email-masked]>; billops <[email-masked]>; Aman Garg <[email-masked]>; Kumari AP <[email-masked]>
Subject: Invoice To_ InMobi_ Order No: Vendor Service Agreement

Dear Nasir Sir,

Greetings from Team Connectivity Solutions!

Please find attached herewith the digitally signed Invoice copy and requires no physical signature. Kindly acknowledge and process the same.

Invoice Number: CSBIN2324-002186
Remarks: For the Month of Mar-2024

NOTE:- This Invoice shall be treated as a valid document for all Taxation purposes and legally valid as a part of Goods and Services Tax (GST) regulations in India.

If you have any queries related to this invoice, feel free to contact our Sales Managers.

Best Regards,

Madan P

Operation Executive

Office: +91 80 26716555  Mobile: +91 8296011230

[email-masked]<mailto:[email-masked]>

Bangalore | Mumbai | Chennai | Delhi | Ahmedabad | Singapore

________________________________
From: Madan P <[email-masked]>
Sent: Monday, February 26, 2024 5:18 PM
To: Mohammed Nasir D <[email-masked]>; Yajuvendra Sharma <[email-masked]>
Cc: Lavanya G <[email-masked]>; Ojas Oza <[email-masked]>; Venkat Rajan <[email-masked]>; gangadhar M <[email-masked]>; Meenakshi N <[email-masked]>; billops <[email-masked]>; Aman Garg <[email-masked]>; Kumari AP <[email-masked]>
Subject: Invoice To_ InMobi_ Order No: Vendor Service Agreement

Dear Nasir Sir,

Greetings from Team Connectivity Solutions!

Please find attached herewith the digitally signed New Invoice copy and requires no physical signature. Kindly acknowledge and process the same.

Invoice Number: CSBIN2324-002163
Remarks: For the Month of Feb-2024

NOTE:- This Invoice shall be treated as a valid document for all Taxation purposes and legally valid as a part of Goods and Services Tax (GST) regulations in India.

If you have any queries related to this invoice, feel free to contact our Sales Managers.

Best Regards,

Madan P

Operation Executive

Office: +91 80 26716555  Mobile: +91 8296011230

[email-masked]<mailto:[email-masked]>

Bangalore | Mumbai | Chennai | Delhi | Ahmedabad | Singapore

________________________________

________________________________

From: Deepthi Gowda <[email-masked]<mailto:[email-masked]>>
Sent: Monday, February 26, 2024 12:32 PM
To: Mohammed Nasir D <[email-masked]<mailto:[email-masked]>>
Cc: Yajuvendra Sharma <[email-masked]<mailto:[email-masked]>>; Lavanya G <[email-masked]<mailto:[email-masked]>>; Venkat Rajan <[email-masked]<mailto:[email-masked]>>; Madan P <[email-masked]<mailto:[email-masked]>>; gangadhar M <[email-masked]<mailto:[email-masked]>>; Meenakshi N <[email-masked]<mailto:[email-masked]>>; billops <[email-masked]<mailto:[email-masked]>>; Ojas Oza <[email-masked]<mailto:[email-masked]>>; Aman Garg <[email-masked]<mailto:[email-masked]>>
Subject: Re: Inmobi_ Vendor service agreement

Hi Nasir,

Thank you for the confirmation.

Regards,

Deepthi

Head, Strategic Business

Ph: +91-9964196602

My email domain has changed from @connectivitysolutions.in<http://connectivitysolutions.in/> to @cosol.in<http://cosol.in/> kindly update your address book accordingly.

From: Mohammed Nasir D <[email-masked]<mailto:[email-masked]>>
Date: Monday, 26 February 2024 at 12:26 PM
To: Deepthi Gowda <[email-masked]<mailto:[email-masked]>>
Cc: Yajuvendra Sharma <[email-masked]<mailto:[email-masked]>>, Lavanya G <[email-masked]<mailto:[email-masked]>>, Venkat Rajan <[email-masked]<mailto:[email-masked]>>, Madan P <[email-masked]<mailto:[email-masked]>>, gangadhar M <[email-masked]<mailto:[email-masked]>>, Meenakshi N <[email-masked]<mailto:[email-masked]>>, billops <[email-masked]<mailto:[email-masked]>>, Ojas Oza <[email-masked]<mailto:[email-masked]>>, Aman Garg <[email-masked]<mailto:[email-masked]>>
Subject: Re: Inmobi_ Vendor service agreement

Hi Deepthi,

We have reviewed the attached agreement and noted the requirement to apply a 12% annual markup to the February 2024 invoice. Kindly submit a revised invoice accordingly.

Regards,

Mohammed Nasir D

Senior Assoicate - Procurement

Phno: +91 7204900448

8th Floor, Block Delta, B Block Embassy Tech Square,

Kadubeesanahallli Village, Outer Ring Road,

Varthur Hobli, Bangalore – 560103

________________________________

From: Deepthi Gowda <[email-masked]<mailto:[email-masked]>>
Sent: Monday, February 26, 2024 12:04 PM
To: billops <[email-masked]<mailto:[email-masked]>>; Aman Garg <[email-masked]<mailto:[email-masked]>>
Cc: Yajuvendra Sharma <[email-masked]<mailto:[email-masked]>>; Lavanya G <[email-masked]<mailto:[email-masked]>>; Venkat Rajan <[email-masked]<mailto:[email-masked]>>; Madan P <[email-masked]<mailto:[email-masked]>>; gangadhar M <[email-masked]<mailto:[email-masked]>>; Meenakshi N <[email-masked]<mailto:[email-masked]>>; Ojas Oza <[email-masked]<mailto:[email-masked]>>
Subject: Re: Inmobi_ Vendor service agreement

Dear Team,

Please respond on the mail trail.

@Aman Garg<mailto:[email-masked]> Hi, as discussed the other day, we shared the agreement copy with Billops team which states 12% hike from Feb. Our invoice team had raised the invoice on the previous amount by mistake instead of new price with 12% hike. We need a confirmation from your end if we can add the missed 12% delta in our upcoming invoice of March.

Kindly let us know

Thanks

Regards,

Deepthi

Head, Strategic Business

Ph: +91-9964196602

My email domain has changed from @connectivitysolutions.in<http://connectivitysolutions.in/> to @cosol.in<http://cosol.in/> kindly update your address book accordingly.

From: Meenakshi N <[email-masked]<mailto:[email-masked]>>
Date: Friday, 23 February 2024 at 5:08 PM
To: billops <[email-masked]<mailto:[email-masked]>>
Cc: Deepthi Gowda <[email-masked]<mailto:[email-masked]>>, Yajuvendra Sharma <[email-masked]<mailto:[email-masked]>>, Lavanya G <[email-masked]<mailto:[email-masked]>>, Venkat Rajan <[email-masked]<mailto:[email-masked]>>, Madan P <[email-masked]<mailto:[email-masked]>>, gangadhar M <[email-masked]<mailto:[email-masked]>>
Subject: Inmobi_ Vendor service agreement

Dear Aman,

Greetings from Team Connectivity Solutions!

As discussed with Deepthi, Please find the attached agreement for your review and the invoice raised for the month Feb. From Feb 2024 we have to raise the Invoice with 12% annual markup as per mentioned in the agreeement. Kindly confirm us to cancel this invoice to submit the revised one.

Best Regards,

Meenakshi N

Account Manager

Office: +91 80 26716555  Mobile: +91 9148981604

E-mail: [email-masked]<mailto:[email-masked]>

Webex Room: https://connectivitysolutions.webex.com/meet/meenakshi

Website: www.cosol.in<http://www.cosol.in/>

Bangalore | Mumbai | Pune | Chennai | Kolkata| Delhi | Ahmedabad | Singapore | UK

My email domain has changed from @connectivitysolutions.in<http://connectivitysolutions.in/> to @cosol.in<http://cosol.in/> kindly update your address book accordingly.