Subject: Re: CHERRY COMMERCE - OUTSTANDING - MAR & JUN MONTH 2021
From: "Swati Shukla (LSM ACCOUNTS)" <[email-masked]>
To: noida.branch <[email-masked]>
Cc: "[email-masked]" <[email-masked]>, "[email-masked]" <[email-masked]>, 'Tarun Rohatgi ' <[email-masked]>, 'Viresh Gupta' <[email-masked]>, "[email-masked]" <[email-masked]>, Ashish Dabral <[email-masked]>, Saurabh Dadu <[email-masked]>
Date: Tue, 27 Jul 2021 08:36:28 +0000

Hello

We are accepting your invoice as per the detail confirmed by our staff.

But please make sure that you share the invoice on the email id [email-masked] from the next month onwards on or before 5th of the month.

Best Regards,

Swati Shukla

Asst. Manager (Accounts)

0120-4332621

________________________________
From: Swati Shukla (LSM ACCOUNTS) <[email-masked]>
Sent: Tuesday, July 27, 2021 12:24 PM
To: noida.branch <[email-masked]>
Cc: [email-masked] <[email-masked]>; [email-masked] <[email-masked]>; 'Tarun Rohatgi ' <[email-masked]>; 'Viresh Gupta' <[email-masked]>; [email-masked] <[email-masked]>; Ashish Dabral <[email-masked]>; Saurabh Dadu <[email-masked]>
Subject: Re: CHERRY COMMERCE - OUTSTANDING - MAR & JUN MONTH 2021

Hello

Please let me confirm your mentioned details from our office. Then accordingly i will revert back on the acceptance of this invoice.

Best Regards,

Swati Shukla

Asst. Manager (Accounts)

0120-4332621

________________________________
From: noida.branch <[email-masked]>
Sent: Tuesday, July 27, 2021 11:50 AM
To: Divya Jain (Accountant) <[email-masked]>; GST <[email-masked]>
Cc: [email-masked] <[email-masked]>; [email-masked] <[email-masked]>; 'Tarun Rohatgi ' <[email-masked]>; 'Viresh Gupta' <[email-masked]>; [email-masked] <[email-masked]>; Ashish Dabral <[email-masked]>; Saurabh Dadu <[email-masked]>
Subject: FW: CHERRY COMMERCE - OUTSTANDING - MAR & JUN MONTH 2021

Dear Ma’am

Refer trail mail

This is to inform you we have received the invoice of Cherry Commerce month of June’21 from our HO on 3rd July’21 and our FO Surjeet Yadav was visiting regularly to your office to deliver the invoice but the guard sitting in morning shift stated that there is no one in office to fro receiving.

On 8th July’21 our FO Dharmendra has requested the guard to take this bill he take the invoice and went inside and gave receiving with mentioning name and Mobile No.

So it is requested to kindly consider this June’21 invoice and in future the invoice will be forwarded on or before 5th of every month.

With Warm Regards,

NARENDER KUMAR JASROTIA

Branch Manager

[https://swiftsecuritas.in/images/coname.png]

Noida Branch

Swift Securitas Pvt. Ltd.

C-57 1st floor Sec -2

Gautam Budh Nagar

Noida ( U P)

Pin Code - 201301

Mob : +91-9717997161

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

www.swiftsecuritas.in<http://www.swiftsecuritas.in/>

        Corporate Office

    Swift Securitas Pvt. Ltd.

    2, Rajdhani Enclave,

    Near Rani Bagh, Pitampura,

    Delhi – 110 034 – INDIA

   • : 011-45150000

   Fax :91-11-27101546

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

   www.swiftsecuritas.in<http://www.swiftsecuritas.in/>

From: Divya Jain (Accountant) [mailto:[email-masked]]
Sent: 27 July 2021 09:18
To: noida.branch
Cc: [email-masked]; [email-masked]; 'Tarun Rohatgi '; 'Viresh Gupta'; [email-masked]; Ashish Dabral; Saurabh Dadu
Subject: Re: CHERRY COMMERCE - OUTSTANDING - MAR & JUN MONTH 2021

Hello

Again i am mentioning that please update your records and update the email address to [email-masked] for any communication.

Further the bill was delivered on 8th July as per the detail shared by you so this cannot be accepted too. The bill has to reach us on or before 6th of the following month for the purpose of tds.

We have requested the same when the bill for the month of April 2021 was shared late with us. But our request was not acknowledged at that time. We request you to change the bill for the month of June 2021 and re-share the revised invoice.

Further please share the invoices on email for all future months and not in physical form on the email id [email-masked].

I hope that i do not have to mention this same information again.

Thanks

Divya Jain
Accounts

Live Salesman
0120-4332621 Ext. 24
[email-masked]

www.livesalesman.com<http://www.livesalesman.com/>

________________________________

From: noida.branch <[email-masked]>
Sent: Monday, July 26, 2021 5:37 PM
To: Divya Jain (Accountant) <[email-masked]>
Cc: [email-masked] <[email-masked]>; [email-masked] <[email-masked]>; 'Tarun Rohatgi ' <[email-masked]>; 'Viresh Gupta' <[email-masked]>; [email-masked] <[email-masked]>; Ashish Dabral <[email-masked]>; Saurabh Dadu <[email-masked]>
Subject: FW: CHERRY COMMERCE - OUTSTANDING - MAR & JUN MONTH 2021

Dear Ma’am,

Refer trail mail

Please find attached the invoice receiving of Cherry Commerce on  8th July’2021 .

With Warm Regards,

NARENDER KUMAR JASROTIA

Branch Manager

[https://swiftsecuritas.in/images/coname.png]

Noida Branch

Swift Securitas Pvt. Ltd.

C-57 1st floor Sec -2

Gautam Budh Nagar

Noida ( U P)

Pin Code - 201301

Mob : +91-9717997161

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

www.swiftsecuritas.in<http://www.swiftsecuritas.in/>

        Corporate Office

    Swift Securitas Pvt. Ltd.

    2, Rajdhani Enclave,

    Near Rani Bagh, Pitampura,

    Delhi – 110 034 – INDIA

   • : 011-45150000

   Fax :91-11-27101546

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

   www.swiftsecuritas.in<http://www.swiftsecuritas.in/>

From: Divya Jain (Accountant) [mailto:[email-masked]]
Sent: 22 July 2021 19:33
To: noida.branch
Cc: [email-masked]; [email-masked]; 'Tarun Rohatgi '; 'Viresh Gupta'; [email-masked]; Ashish Dabral; Ashish Dabral; Saurabh Dadu
Subject: Re: CHERRY COMMERCE - OUTSTANDING - MAR & JUN MONTH 2021

Hello

We do not have any pending amount for March 2021. Please share your ledger if there is any outstanding as per your records for reconciliation. We will check and revert accordingly.

For June 2021 we have not received the invoice yet. Please forward us the same email in which you have shared the invoice for June 2021. If the invoice has not been shared yet with us, please make sure that the invoice is dated in any date of July only. We will not accept invoice dated June now.

Please mail the invoice and ledger on the email id [email-masked].

Also please update the email id to [email-masked] for all future communications.

Thanks

Divya Jain
Accounts

Live Salesman
0120-4332621 Ext. 24
[email-masked]

www.livesalesman.com<http://www.livesalesman.com/>

________________________________

From: noida.branch <[email-masked]>
Sent: Thursday, July 22, 2021 10:58 AM
To: Ashish Dabral <[email-masked]>; Divya Jain (Accountant) <[email-masked]>
Cc: [email-masked] <[email-masked]>; [email-masked] <[email-masked]>; 'Tarun Rohatgi ' <[email-masked]>; 'Viresh Gupta' <[email-masked]>; [email-masked] <[email-masked]>
Subject: CHERRY COMMERCE - OUTSTANDING - MAR & JUN MONTH 2021

Dear Sir,

We would like to request you to please release our Mar & Jun month payment as earliest.

CHERRY E COMMERCE SERVICES PVT LTD

UP/13177/MARCH-21

9346.60

9346.60

UP/13752/JUNE-21

20696.02

20696.02

30042.62

With Warm Regards,

NARENDER KUMAR JASROTIA

Branch Manager

[https://swiftsecuritas.in/images/coname.png]

Noida Branch

Swift Securitas Pvt. Ltd.

C-57 1st floor Sec -2

Gautam Budh Nagar

Noida ( U P)

Pin Code - 201301

Mob : +91-9717997161

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

www.swiftsecuritas.in<http://www.swiftsecuritas.in/>

        Corporate Office

    Swift Securitas Pvt. Ltd.

    2, Rajdhani Enclave,

    Near Rani Bagh, Pitampura,

    Delhi – 110 034 – INDIA

   • : 011-45150000

   Fax :91-11-27101546

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

   www.swiftsecuritas.in<http://www.swiftsecuritas.in/>