Re: approval for E invoice process (secured copy)

Dear Team.,

Below payment was done.,

DT:06.02.2023

UTR NO:CN0206250964

AMT:48,390.00


Note:
To access the attached TT copy kindly use the details below

email:  erik.steiner.hearing@blogger.com
password: ****************

Thanks & regards

PRAVEEN KUMAR(RO)

AVENUE SUPERMARTS LTD

J.P Verticals, 1st floor,

Property No.2A,Babu Jagan Street,

Kannan Bala Nagar

100 feet Road, Arumbakkam,

Chennai Pin code-600106

GSTIN No.33AACCA8432H1ZX

PH:8122136119

On Wed, Feb 1, 2023 at 4:21 PM  <erik.steiner.hearing@blogger.com> wrote:

Dear mam,

 

Please find the attached E invoice and supporting documents

 

 

Thanks & Regards,

Lakshmipriya N

Executive Accountant

Apollo Facility Management Services Pvt Ltd.

Millenium Tower, 3rd Floor, Old # 146, New # 133/9,

Nelson Manickam Road, Chennai 600 029. India.

Phone: Board: + 91 44 4514 5100 | Fax: +91 44 4514 5111 | Mob: +91 9791147926 / 8610640850

Email:  accountschn@apollopowersystems.com     |   Web Site:   www.apollopowersystems.com

 

 

 

From: Hrd Podanur [mailto:hrd.podanur@dmartindia.com]
Sent: 01 February 2023 15:26
To: lakshmipriya;  hrchn@apollopowersystems.com; priya@apollofms.in; infochn@apollopowersystems.com
Cc: 'Abirami S'; 'Accounts Rochennai'
Subject: RE: approval for E invoice process

 

Dear Team,

 

 

Approved. Kindly provide the E invoice and supporting documents asap.

 

 

 

 

Best Regards,

AMALA  (Dmart - SHRO)

Podanur Main road,

milekal bus stop, near baby clinic,

podanur -641023

9600339413