Want to inform about the recent payment done to you'll by Villa Donna.
This is with regards to the recent mail you'll send us about the balance payment.
Invoice Invoice date Days Original Outstanding outstanding amount amount
*** 03.03.2020 3 INR17.679,51 INR17.679,51
SCIN *** 19.03.2020 1 INR11.303,00 INR11.303,00-
Total of due items INR6.376,51
Account balance INR6.376,51 The recent invoice of booking.com that we received was amounting to Rs.17680/- out of which we have done the payment by deducting the TDS of Rs.6377/- and the amount transffered to your account is Rs.11303/-
we shall share across our TDS certificate for the same and will need your TDS certificate as well.