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From: "Milesh Patel" <mileshpatel@me.com>
To: "Bob Home" <bob@sarahharvey.com>
Cc: "Susan Home" <sue@sarahharvey.com>,
"Milesh Patel" <mileshpatel@me.com>
References: <727F18A8-39BA-43DB-B29D-A4A82DE96D38@sarahharvey.com>
In-Reply-To: <727F18A8-39BA-43DB-B29D-A4A82DE96D38@sarahharvey.com>
Subject: Re: VAT Query - 31.10.25
Date: Wed, 19 Nov 2025 21:12:03 -0000
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Hi Bob - can you please make sure I get an update on this asap.
Thanks,
Milesh
Sent from my iPad
On 19 Nov 2025, at 09:11, Bob Home <bob@sarahharvey.com> wrote:
I’ll have a look over this. If there is any issues will make up any
difference asap.
Regards
Sent from my iPhone
On 18 Nov 2025, at 22:35, Milesh Patel <mileshpatel@me.com> wrote:
Hi Bob - my accountants have found a discrepancy in the payments received.
See below:
Can you review and get back to me.
Thanks,
Milesh
Begin forwarded message:
From: Kishori Mehta <kishori@pinnacleaccountants.co.uk>
Date: 18 November 2025 at 14:10:06 GMT
To: Milesh Patel <mileshpatel@me.com>
Subject: VAT Query - 31.10.25
Hi Milesh,
Please see the below outstanding payment against your sales invoices -
Date Invoice No. Amount
Payment Received difference
26/05/25 318 £ 3639.78
£ 2911.82 dated 20/06/25 £ 727.96
05/10/25 336 £ 3639.78
£ 3466.20 dated 24/10/25 £ 173.58
Total difference = £ 901.54
Regards
Kishori Mehta<Outlook-ah340uwa.png>
32 De Montfort Street Leicester LE1 7GD Tel: 0116 254 4316 Fax: 0116 285
4417
Pinnacle is the trading name of De Montfort Advisory Limited registered in
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Content-Type: text/html;
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<html class=3D"apple-mail-supports-explicit-dark-mode"><head><meta =
http-equiv=3D"content-type" content=3D"text/html; =
charset=3Dutf-8"></head><body dir=3D"auto">Hi Bob - can you please make =
sure I get an update on this =
asap.<div><br></div><div>Thanks,</div><div>Milesh</div><div><br =
id=3D"lineBreakAtBeginningOfSignature"><div dir=3D"ltr">Sent from my =
iPad</div><div dir=3D"ltr"><br><blockquote type=3D"cite">On 19 Nov 2025, =
at 09:11, Bob Home <bob@sarahharvey.com> =
wrote:<br><br></blockquote></div><blockquote type=3D"cite"><div =
dir=3D"ltr">=EF=BB=BF<meta http-equiv=3D"content-type" =
content=3D"text/html; charset=3Dutf-8">I=E2=80=99ll have a look over =
this. If there is any issues will make up any difference =
asap.<div>Regards <br id=3D"lineBreakAtBeginningOfSignature"><div =
dir=3D"ltr">Sent from my iPhone</div><div dir=3D"ltr"><br><blockquote =
type=3D"cite">On 18 Nov 2025, at 22:35, Milesh Patel =
<mileshpatel@me.com> wrote:<br><br></blockquote></div><blockquote =
type=3D"cite"><div dir=3D"ltr">=EF=BB=BF<meta =
http-equiv=3D"content-type" content=3D"text/html; charset=3Dutf-8">Hi =
Bob - my accountants have found a discrepancy in the payments received. =
See below:<div><br></div><div>Can you review and get back to =
me.</div><div><br></div><div>Thanks,</div><div>Milesh</div><div><div><div=
dir=3D"ltr"><br>Begin forwarded message:<br><br></div><blockquote =
type=3D"cite"><div dir=3D"ltr"><b>From:</b> Kishori Mehta =
<kishori@pinnacleaccountants.co.uk><br><b>Date:</b> 18 November =
2025 at 14:10:06 GMT<br><b>To:</b> Milesh Patel =
<mileshpatel@me.com><br><b>Subject:</b> <b>VAT Query - =
31.10.25</b><br><br></div></blockquote><blockquote type=3D"cite"><div =
dir=3D"ltr">=EF=BB=BF
<meta http-equiv=3D"Content-Type" content=3D"text/html; =
charset=3Dutf-8">
<div style=3D"font-family: Aptos, Aptos_EmbeddedFont, =
Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; =
color: rgb(0, 0, 0);" class=3D"elementToProof">
Hi Milesh,</div>
<div style=3D"font-family: Aptos, Aptos_EmbeddedFont, =
Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; =
color: rgb(0, 0, 0);" class=3D"elementToProof">
<br>
</div>
<div style=3D"font-family: Aptos, Aptos_EmbeddedFont, =
Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; =
color: rgb(0, 0, 0);" class=3D"elementToProof">
Please see the below outstanding payment against your sales =
invoices - </div>
<div style=3D"font-family: Aptos, Aptos_EmbeddedFont, =
Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; =
color: rgb(0, 0, 0);" class=3D"elementToProof">
<br>
</div>
<div style=3D"font-family: Aptos, Aptos_EmbeddedFont, =
Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; =
color: rgb(0, 0, 0);" class=3D"elementToProof">
<br>
</div>
<div style=3D"font-family: Aptos, Aptos_EmbeddedFont, =
Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; =
color: rgb(200, 38, 19);" class=3D"elementToProof">
Date =
Invoice No. =
Amount =
Payment =
Received =
=
difference</div>
<div style=3D"font-family: Aptos, Aptos_EmbeddedFont, =
Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; =
color: rgb(0, 0, 0);" class=3D"elementToProof">
<br>
</div>
<div style=3D"font-family: Aptos, Aptos_EmbeddedFont, =
Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; =
color: rgb(0, 0, 0);" class=3D"elementToProof">
26/05/25 =
318 =
=C2=A3 =
3639.78 =
=C2=A3 2911.82 dated 20/06/25 =
=C2=A3 =
727.96</div>
<div style=3D"font-family: Aptos, Aptos_EmbeddedFont, =
Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; =
color: rgb(0, 0, 0);" class=3D"elementToProof">
<br>
</div>
<div style=3D"font-family: Aptos, Aptos_EmbeddedFont, =
Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; =
color: rgb(0, 0, 0);" class=3D"elementToProof">
05/10/25=E2=80=82=E2=80=82=E2=80=82=E2=80=82=E2=80=82=E2=80=82 =
=E2=80=82336 =
=
=C2=A3 3639.78 =
=C2=A3 3466.20 dated 24/10/25 =
<u> =C2=A3 173.58</u></div>
<div style=3D"font-family: Aptos, Aptos_EmbeddedFont, =
Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; =
color: rgb(0, 0, 0);" class=3D"elementToProof">
<br>
</div>
<div style=3D"font-family: Aptos, Aptos_EmbeddedFont, =
Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; =
color: rgb(0, 0, 0);" class=3D"elementToProof">
=
=
=
=
=
=
=
Total =
difference =3D
<u>=C2=A3 901.54</u></div>
<div style=3D"font-family: Aptos, Aptos_EmbeddedFont, =
Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; =
color: rgb(0, 0, 0);" class=3D"elementToProof">
<u><br>
</u></div>
<div style=3D"font-family: Aptos, Aptos_EmbeddedFont, =
Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; =
color: rgb(0, 0, 0);" class=3D"elementToProof">
<u>Regards</u></div>
<div class=3D"elementToProof" id=3D"Signature">
<div style=3D"font-family: Aptos, Aptos_EmbeddedFont, =
Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; =
color: rgb(0, 0, 0);" class=3D"elementToProof">
<br>
</div>
<table cellspacing=3D"0" cellpadding=3D"0" style=3D"width: 100%; =
border-collapse: collapse; border-spacing: 0px; box-sizing: =
border-box;">
<tbody>
<tr>
<td style=3D"padding: 0cm; vertical-align: top;">
<table cellspacing=3D"0" cellpadding=3D"0" style=3D"border-collapse: =
collapse; border-spacing: 0px; box-sizing: border-box;">
<tbody>
<tr>
<td style=3D"padding: 0cm; vertical-align: top;">
<table cellspacing=3D"0" cellpadding=3D"0" style=3D"border-collapse: =
collapse; border-spacing: 0px; box-sizing: border-box;">
<tbody>
<tr>
<td style=3D"padding: 0cm;">
<p style=3D"margin-top: 1em; margin-bottom: 1em;" =
class=3D"elementToProof"><span style=3D"font-size: 1pt; color: rgb(61, =
60, 63);"><b> </b></span></p>
</td>
<td style=3D"padding: 0cm; vertical-align: top;">
<p style=3D"margin-top: 1em; margin-bottom: 13pt;" =
class=3D"elementToProof"><span style=3D"font-family: Arial, sans-serif; =
font-size: 13pt; color: rgb(61, 60, =
63);"><b>Kishori Mehta</b></span><span style=3D"font-family: =
remialcxesans, serif; font-size: 1pt; color: =
white;"><b>=E2=80=8B</b></span></p>
</td>
</tr>
</tbody>
</table>
</td>
</tr>
<tr>
<td style=3D"padding: 0cm 0cm 15pt; vertical-align: top;">
<table cellspacing=3D"0" cellpadding=3D"0" style=3D"border-collapse: =
collapse; border-spacing: 0px; box-sizing: border-box;">
<tbody>
<tr>
<td style=3D"padding: 0cm; vertical-align: top;">
<p style=3D"margin-top: 1em; margin-bottom: 1em;" =
class=3D"elementToProof"><span style=3D"font-size: =
1pt;"></span></p><div><Outlook-ah340uwa.png></div><p></p>
</td>
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<tr>
<td style=3D"padding: 0cm; vertical-align: top;"></td>
</tr>
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<td style=3D"padding: 0cm;">
<div class=3D"elementToProof" align=3D"center">
<table cellspacing=3D"0" cellpadding=3D"0" style=3D"width: 360pt; =
border-collapse: collapse; border-spacing: 0px; box-sizing: =
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<tbody>
<tr>
<td style=3D"padding: 0cm;">
<p style=3D"margin-top: 1em; margin-bottom: 12pt;" =
class=3D"elementToProof"><span style=3D"font-family: Tahoma, sans-serif; =
font-size: 9pt; color: rgb(0, 0, =
1);"><b>32 De Montfort Street Leicester LE1 =
;7GD Tel: 0116 254 4316 Fax: 0116 285&=
nbsp;4417<br>
=E2=80=8B</b><br>
Pinnacle is the trading name of De&nb=
sp;Montfort Advisory Limited registered in Engla=
nd & Wales (Reg. No =E2=80=93 10205400)=
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Kingdom by the Association of Chartered Cer=
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e or copy this e=E2=80=91mail. Please notif=
y the sender immediately <br>
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nbsp;e=E2=80=91mail from your system. If you&nbs=
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<p style=3D"margin-top: 1em; margin-bottom: 1em;" =
class=3D"elementToProof"><span style=3D"font-size: =
1pt;"> </span></p>
</td>
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</tbody>
</table>
</td>
</tr>
</tbody>
</table>
<p style=3D"margin-top: 1em; margin-bottom: 1em;" =
class=3D"elementToProof"> </p>
<p style=3D"margin-top: 1em; margin-bottom: 1em;" =
class=3D"elementToProof"> </p>
</div>
</div></blockquote></div></div></div></blockquote></div></div></blockquot=
e></div></body></html>
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