
Want to inform about the recent payment done to you'll by Villa Donna.
Hi
Warm greetings
This is with regards to the recent mail you'll send us about the balance payment.
Hotel ID***
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.
Thanking you
Khushi Dawda
VILLA DONNA.
Message finance team on extranet directly.
Never post like this on here, this is not BdC support team.