Subject: FW: Issue of Claim Invoice for Payment of October To December 21 Invoice 81330013
From: gangadhar M <[email-masked]>
To: "Lavanya G" <[email-masked]>
Cc: Deepthi Gowda <[email-masked]>, Madan P <[email-masked]>
Date: Mon, 24 Jul 2023 11:08:39 +0000

Hi Lavanya,
Please create SOS as mentioned below.

Customer: ITI LIMITED
Karnataka,
Customer PO Number: Agreement between CISPL AND ITI

Item code: Services1
Description: Services-Cloud Data Center services
HSN 998719

QTY: 1
Unit cost: 1,80,353.14

Item code: Services1
Description: Services-Cloud Data Center services
HSN 998719

Qty 1
Unit cost: 91,525.42

Thanks and Best Regards
M. Gangadhar
Senior Operations Executive
97398 88411
My email domain has changed from [email-masked]<http://connectivitysolutions.in/> to [email-masked]<http://cosol.in/> kindly update your address book accordingly.

________________________________

From: Kumari AP <[email-masked]>
Sent: 24 July 2023 15:16
To: gangadhar M <[email-masked]>; Madan P <[email-masked]>
Cc: Suhas J <[email-masked]>; [email-masked]; Anand Kumar Srivastava <[email-masked]>
Subject: RE: Issue of Claim Invoice for Payment of October To December 21 Invoice 81330013

Dear Gangadhar/Madan,

Please raise the invoice and share the same.

Services-Cloud Data Center services

For the period 01.10.2021 to 31.12.2021

ITI-Cloud
INV 81330013
Thalamus
3,94,105.00
54% CISPL Share
2,12,816.70
Basic value
1,80,353.14
GST
32,463.56

Regards
Kumari
Accounts dept
Connectivity IT Solutions Pvt Ltd
8892942824

-----Original Message-----
From: Anand Kumar Srivastava <[email-masked]<mailto:[email-masked]>>
Sent: Saturday, July 22, 2023 5:21 PM
To: Kumari AP <[email-masked]<mailto:[email-masked]>>
Cc: Suhas J <[email-masked]<mailto:[email-masked]>>; [email-masked]<mailto:[email-masked]>
Subject: Issue of Claim Invoice for Payment of October To December 21 Invoice 81330013

Subject: INVOICE TO_ITI LIMITED_CISPL invoice claiming escrow share Thalamus_ Invoice

Dear Madam,

As per trailing mail, Thalamus has paid Rs 3,60,706.00 in escrow account against our invoice no. 81330013 dated 01-10-2021 (01-10-2021 to 31-12-2021) on 09-12-2023.

Total invoice value: 394105( with GST)

Kindly create and send a claim invoice for cispl share with our invoice no 81330013 dated 01-10-2021 (01-10-2021 to 31-12-2021) for 54 % share to CSPL.

We have work out escrow distribution amount soon.

Regards

Anand Kumar Srivastava

DGM(DC)

---------- Forwarded Message -----------

From: Namita Sharma <[email-masked]<mailto:[email-masked]>>

To: [email-masked]<mailto:[email-masked]>, Suhas J <[email-masked]<mailto:[email-masked]>>, Anand Kumar Srivastava <[email-masked]<mailto:[email-masked]>>, Anilasharada <[email-masked]<mailto:[email-masked]>>

Sent: Fri, 9 Dec 2022 23:21:47 +0530

Subject: Payment of October To December 21 Invoice 81330013

Dear Sir

As per our commitment of making the payment before 15th December, please find enclosed the payment details of the payment made against October  to Dec 2021 invoice No. 81330013 after deducting TDS @10% of Rs33,399/- by Thalamus Irwine Smart infrastructure LLP.

Thanks and Regards

Namita Kharbanda

------- End of Forwarded Message -------