FPO Client: TN: Vadamadurai Sustainable Agriculture FPCL

[kishlay]

This FPCL was referred by Kurinji sustainable FPCL

All necessary Documents were sent through mail.
mail forwarded to fpo@fiveminutes.in

Payment pending. They reached us after banking hours. Payment will be made tomorrow.
we can initiate processing once that is done.

[admin]

Spoke to their CEO, Koolaiyan (+91 95858 29848). vadamaduraisapcl@gmail.com

They have six directors for whom both DSC and KYC has to be done.

https://www.quickcompany.in/company/vad ... ny-limited

I have sent him this whatsapp message now:

Vadamadurai Sustainable Agriculture

Directors: 6

6 Directors DSC: 500 *6 = 3000
6 Directors KYC: 500 *6 = 3000
Postal Charges: 100
Sub Total: 6100
Tax (18%): 1098
Total: 7198/-

Please send the amount to our bank details given below.

Auro Hosting Bank Details:
Company Name: Auro Hosting
Account number 01242560001891
Bank Name: HDFC BANK
IFSC Code: HDFC0000124


Please remember to provide your GSTN so that we will add it in the invoice we create - so that you can available Input credit on this when filing your GST returns.

[kishlay]

we have received documents for the following directors:
DIN Director Name status

07763508 SIVARAMAN VIJAYALAKSHMI PAN Received Aaadhar pending

07441390 AROCKIASAMY PAN Received Aaadhar received

07441398 ALAGARSAMY MURUGAN PAN Received Aaadhar pending Voter Id received

07441408 SUBASHCHANDRAN PAN to be resent Aaadhar pending Voter Id received

07441415 VISWANATHAN PAN Received Aaadhar Id received

07116604 ANTONY AROCKIAM PAN Received Aaadhar id received Apllication/ photo pending

[admin]

I have now sent the second communication by email to the CEO.

[admin]

Received the payment in the bank today.

Sent this message on Whatsapp to the CEO.

We have received your payment for Rs.7198/-. (Transaction Number: P18090636680100 ). A GST invoice will be sent to your email id - please use it to claim the GST input credit while filing your GST. Please let us know if you need help with GST filings. Thanks.

[admin]

Invoice #AH2018-440 generated and sent to client's email id. Attached here.

Also, sent this message on whatsapp:

Please share your GST number with us when you get a minute. Thanks.
Invoice sent to your email from our billing system. Once you give the GST number, we will add it and update the invoice and send it to you again. Thanks

[kishlay]

Payment details

NEFT Transaction with Ref No P18090636680100 for Rs. 7198.00 has been credited to beneficiary account 01242560001891 on 2018-09-06 17:22:19.0
Canara Bank

[kishlay]

Payment details

NEFT Transaction with Ref No P18090636680100 for Rs. 7198.00 has been credited to beneficiary account 01242560001891 on 2018-09-06 17:22:19.0
Canara Bank

GST number pending

[kishlay]

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6165872 A Murugan Video Recording Pending From Subscriber Mobile verification Completed
6165986 Viswanathan Video Recording Pending From Subscriber Mobile verification pending
6166254 Subashchandran Video Recording Pending From Subscriber Mobile verification Completed
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[admin]

What is the status of this?

6165021 Arockiasamy Video Recording Pending From Subscriber Mobile verification pending
6165220 Arockiam Video Recording Pending From Subscriber Mobile verification pending
6165872 A Murugan Video Recording Pending From Subscriber Mobile verification Completed
6165986 Viswanathan Video Recording Pending From Subscriber Mobile verification pending
6166254 Subashchandran Video Recording Pending From Subscriber Mobile verification Completed
6168131 Vijayalakshmi Video Recording Pending From Subscriber Mobile verification Completed