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To: "Milesh Patel" <mileshpatel@me.com>
References: <727F18A8-39BA-43DB-B29D-A4A82DE96D38@sarahharvey.com> <38B9C93D-F652-4FF1-80DD-428F6C5B1E94@me.com>
In-Reply-To: <38B9C93D-F652-4FF1-80DD-428F6C5B1E94@me.com>
Subject: RE: VAT Query - 31.10.25
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Hi Milesh,
I’ve looked into this. Sorry I only work part time these days.

26/05/25                   318                                   £ 3639.78 
£ 2911.82  dated  20/06/25                       £ 727.96
This is week commencing the 26/05/25, Week ending 01/06/25. You only worked 
4 days according to the system.




Bob Home
Sarah Harvey Limited
14 Rural Innovation Centre
Avenue H
Stoneleigh Park
Kenilworth
Warwickshire
CV8 2LG

Tel: +0044(0)01926450545
Mobile:+44(0)7887726814


We respect our clients' privacy. Your personal details will not be shared 
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details you consent to being contacted by Sarah Harvey Limited by telephone 
and email for this and similar positions. Please see our website for further 
GDPR information at  <http://www.sarahharvey.com/> www.sarahharvey.com.


From: Milesh Patel <mileshpatel@me.com>
Sent: 19 November 2025 21:12
To: Bob Home <bob@sarahharvey.com>
Cc: Susan Home <sue@sarahharvey.com>; Milesh Patel <mileshpatel@me.com>
Subject: Re: VAT Query - 31.10.25

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 < <mailto:bob@sarahharvey.com> 
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 < <mailto:mileshpatel@me.com> 
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 < <mailto:kishori@pinnacleaccountants.co.uk> 
kishori@pinnacleaccountants.co.uk>
Date: 18 November 2025 at 14:10:06 GMT
To: Milesh Patel < <mailto:mileshpatel@me.com> 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

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<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Simple 3"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Classic 1"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Classic 2"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Classic 3"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Classic 4"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Colorful 1"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Colorful 2"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Colorful 3"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Columns 1"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Columns 2"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Columns 3"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Columns 4"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Columns 5"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Grid 1"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Grid 2"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Grid 3"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Grid 4"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Grid 5"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Grid 6"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Grid 7"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Grid 8"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table List 1"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table List 2"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table List 3"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table List 4"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table List 5"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table List 6"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table List 7"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table List 8"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table 3D effects 1"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table 3D effects 2"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table 3D effects 3"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Contemporary"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Elegant"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Professional"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Subtle 1"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Subtle 2"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Web 1"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Web 2"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Web 3"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Balloon Text"/>
<w:LsdException Locked=3D"false" Priority=3D"39" Name=3D"Table Grid"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Table Theme"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" Name=3D"Placeholder =
Text"/>
<w:LsdException Locked=3D"false" Priority=3D"1" QFormat=3D"true" =
Name=3D"No Spacing"/>
<w:LsdException Locked=3D"false" Priority=3D"60" Name=3D"Light =
Shading"/>
<w:LsdException Locked=3D"false" Priority=3D"61" Name=3D"Light List"/>
<w:LsdException Locked=3D"false" Priority=3D"62" Name=3D"Light Grid"/>
<w:LsdException Locked=3D"false" Priority=3D"63" Name=3D"Medium Shading =
1"/>
<w:LsdException Locked=3D"false" Priority=3D"64" Name=3D"Medium Shading =
2"/>
<w:LsdException Locked=3D"false" Priority=3D"65" Name=3D"Medium List =
1"/>
<w:LsdException Locked=3D"false" Priority=3D"66" Name=3D"Medium List =
2"/>
<w:LsdException Locked=3D"false" Priority=3D"67" Name=3D"Medium Grid =
1"/>
<w:LsdException Locked=3D"false" Priority=3D"68" Name=3D"Medium Grid =
2"/>
<w:LsdException Locked=3D"false" Priority=3D"69" Name=3D"Medium Grid =
3"/>
<w:LsdException Locked=3D"false" Priority=3D"70" Name=3D"Dark List"/>
<w:LsdException Locked=3D"false" Priority=3D"71" Name=3D"Colorful =
Shading"/>
<w:LsdException Locked=3D"false" Priority=3D"72" Name=3D"Colorful =
List"/>
<w:LsdException Locked=3D"false" Priority=3D"73" Name=3D"Colorful =
Grid"/>
<w:LsdException Locked=3D"false" Priority=3D"60" Name=3D"Light Shading =
Accent 1"/>
<w:LsdException Locked=3D"false" Priority=3D"61" Name=3D"Light List =
Accent 1"/>
<w:LsdException Locked=3D"false" Priority=3D"62" Name=3D"Light Grid =
Accent 1"/>
<w:LsdException Locked=3D"false" Priority=3D"63" Name=3D"Medium Shading =
1 Accent 1"/>
<w:LsdException Locked=3D"false" Priority=3D"64" Name=3D"Medium Shading =
2 Accent 1"/>
<w:LsdException Locked=3D"false" Priority=3D"65" Name=3D"Medium List 1 =
Accent 1"/>
<w:LsdException Locked=3D"false" SemiHidden=3D"true" Name=3D"Revision"/>
<w:LsdException Locked=3D"false" Priority=3D"34" QFormat=3D"true" =
Name=3D"List Paragraph"/>
<w:LsdException Locked=3D"false" Priority=3D"29" QFormat=3D"true" =
Name=3D"Quote"/>
<w:LsdException Locked=3D"false" Priority=3D"30" QFormat=3D"true" =
Name=3D"Intense Quote"/>
<w:LsdException Locked=3D"false" Priority=3D"66" Name=3D"Medium List 2 =
Accent 1"/>
<w:LsdException Locked=3D"false" Priority=3D"67" Name=3D"Medium Grid 1 =
Accent 1"/>
<w:LsdException Locked=3D"false" Priority=3D"68" Name=3D"Medium Grid 2 =
Accent 1"/>
<w:LsdException Locked=3D"false" Priority=3D"69" Name=3D"Medium Grid 3 =
Accent 1"/>
<w:LsdException Locked=3D"false" Priority=3D"70" Name=3D"Dark List =
Accent 1"/>
<w:LsdException Locked=3D"false" Priority=3D"71" Name=3D"Colorful =
Shading Accent 1"/>
<w:LsdException Locked=3D"false" Priority=3D"72" Name=3D"Colorful List =
Accent 1"/>
<w:LsdException Locked=3D"false" Priority=3D"73" Name=3D"Colorful Grid =
Accent 1"/>
<w:LsdException Locked=3D"false" Priority=3D"60" Name=3D"Light Shading =
Accent 2"/>
<w:LsdException Locked=3D"false" Priority=3D"61" Name=3D"Light List =
Accent 2"/>
<w:LsdException Locked=3D"false" Priority=3D"62" Name=3D"Light Grid =
Accent 2"/>
<w:LsdException Locked=3D"false" Priority=3D"63" Name=3D"Medium Shading =
1 Accent 2"/>
<w:LsdException Locked=3D"false" Priority=3D"64" Name=3D"Medium Shading =
2 Accent 2"/>
<w:LsdException Locked=3D"false" Priority=3D"65" Name=3D"Medium List 1 =
Accent 2"/>
<w:LsdException Locked=3D"false" Priority=3D"66" Name=3D"Medium List 2 =
Accent 2"/>
<w:LsdException Locked=3D"false" Priority=3D"67" Name=3D"Medium Grid 1 =
Accent 2"/>
<w:LsdException Locked=3D"false" Priority=3D"68" Name=3D"Medium Grid 2 =
Accent 2"/>
<w:LsdException Locked=3D"false" Priority=3D"69" Name=3D"Medium Grid 3 =
Accent 2"/>
<w:LsdException Locked=3D"false" Priority=3D"70" Name=3D"Dark List =
Accent 2"/>
<w:LsdException Locked=3D"false" Priority=3D"71" Name=3D"Colorful =
Shading Accent 2"/>
<w:LsdException Locked=3D"false" Priority=3D"72" Name=3D"Colorful List =
Accent 2"/>
<w:LsdException Locked=3D"false" Priority=3D"73" Name=3D"Colorful Grid =
Accent 2"/>
<w:LsdException Locked=3D"false" Priority=3D"60" Name=3D"Light Shading =
Accent 3"/>
<w:LsdException Locked=3D"false" Priority=3D"61" Name=3D"Light List =
Accent 3"/>
<w:LsdException Locked=3D"false" Priority=3D"62" Name=3D"Light Grid =
Accent 3"/>
<w:LsdException Locked=3D"false" Priority=3D"63" Name=3D"Medium Shading =
1 Accent 3"/>
<w:LsdException Locked=3D"false" Priority=3D"64" Name=3D"Medium Shading =
2 Accent 3"/>
<w:LsdException Locked=3D"false" Priority=3D"65" Name=3D"Medium List 1 =
Accent 3"/>
<w:LsdException Locked=3D"false" Priority=3D"66" Name=3D"Medium List 2 =
Accent 3"/>
<w:LsdException Locked=3D"false" Priority=3D"67" Name=3D"Medium Grid 1 =
Accent 3"/>
<w:LsdException Locked=3D"false" Priority=3D"68" Name=3D"Medium Grid 2 =
Accent 3"/>
<w:LsdException Locked=3D"false" Priority=3D"69" Name=3D"Medium Grid 3 =
Accent 3"/>
<w:LsdException Locked=3D"false" Priority=3D"70" Name=3D"Dark List =
Accent 3"/>
<w:LsdException Locked=3D"false" Priority=3D"71" Name=3D"Colorful =
Shading Accent 3"/>
<w:LsdException Locked=3D"false" Priority=3D"72" Name=3D"Colorful List =
Accent 3"/>
<w:LsdException Locked=3D"false" Priority=3D"73" Name=3D"Colorful Grid =
Accent 3"/>
<w:LsdException Locked=3D"false" Priority=3D"60" Name=3D"Light Shading =
Accent 4"/>
<w:LsdException Locked=3D"false" Priority=3D"61" Name=3D"Light List =
Accent 4"/>
<w:LsdException Locked=3D"false" Priority=3D"62" Name=3D"Light Grid =
Accent 4"/>
<w:LsdException Locked=3D"false" Priority=3D"63" Name=3D"Medium Shading =
1 Accent 4"/>
<w:LsdException Locked=3D"false" Priority=3D"64" Name=3D"Medium Shading =
2 Accent 4"/>
<w:LsdException Locked=3D"false" Priority=3D"65" Name=3D"Medium List 1 =
Accent 4"/>
<w:LsdException Locked=3D"false" Priority=3D"66" Name=3D"Medium List 2 =
Accent 4"/>
<w:LsdException Locked=3D"false" Priority=3D"67" Name=3D"Medium Grid 1 =
Accent 4"/>
<w:LsdException Locked=3D"false" Priority=3D"68" Name=3D"Medium Grid 2 =
Accent 4"/>
<w:LsdException Locked=3D"false" Priority=3D"69" Name=3D"Medium Grid 3 =
Accent 4"/>
<w:LsdException Locked=3D"false" Priority=3D"70" Name=3D"Dark List =
Accent 4"/>
<w:LsdException Locked=3D"false" Priority=3D"71" Name=3D"Colorful =
Shading Accent 4"/>
<w:LsdException Locked=3D"false" Priority=3D"72" Name=3D"Colorful List =
Accent 4"/>
<w:LsdException Locked=3D"false" Priority=3D"73" Name=3D"Colorful Grid =
Accent 4"/>
<w:LsdException Locked=3D"false" Priority=3D"60" Name=3D"Light Shading =
Accent 5"/>
<w:LsdException Locked=3D"false" Priority=3D"61" Name=3D"Light List =
Accent 5"/>
<w:LsdException Locked=3D"false" Priority=3D"62" Name=3D"Light Grid =
Accent 5"/>
<w:LsdException Locked=3D"false" Priority=3D"63" Name=3D"Medium Shading =
1 Accent 5"/>
<w:LsdException Locked=3D"false" Priority=3D"64" Name=3D"Medium Shading =
2 Accent 5"/>
<w:LsdException Locked=3D"false" Priority=3D"65" Name=3D"Medium List 1 =
Accent 5"/>
<w:LsdException Locked=3D"false" Priority=3D"66" Name=3D"Medium List 2 =
Accent 5"/>
<w:LsdException Locked=3D"false" Priority=3D"67" Name=3D"Medium Grid 1 =
Accent 5"/>
<w:LsdException Locked=3D"false" Priority=3D"68" Name=3D"Medium Grid 2 =
Accent 5"/>
<w:LsdException Locked=3D"false" Priority=3D"69" Name=3D"Medium Grid 3 =
Accent 5"/>
<w:LsdException Locked=3D"false" Priority=3D"70" Name=3D"Dark List =
Accent 5"/>
<w:LsdException Locked=3D"false" Priority=3D"71" Name=3D"Colorful =
Shading Accent 5"/>
<w:LsdException Locked=3D"false" Priority=3D"72" Name=3D"Colorful List =
Accent 5"/>
<w:LsdException Locked=3D"false" Priority=3D"73" Name=3D"Colorful Grid =
Accent 5"/>
<w:LsdException Locked=3D"false" Priority=3D"60" Name=3D"Light Shading =
Accent 6"/>
<w:LsdException Locked=3D"false" Priority=3D"61" Name=3D"Light List =
Accent 6"/>
<w:LsdException Locked=3D"false" Priority=3D"62" Name=3D"Light Grid =
Accent 6"/>
<w:LsdException Locked=3D"false" Priority=3D"63" Name=3D"Medium Shading =
1 Accent 6"/>
<w:LsdException Locked=3D"false" Priority=3D"64" Name=3D"Medium Shading =
2 Accent 6"/>
<w:LsdException Locked=3D"false" Priority=3D"65" Name=3D"Medium List 1 =
Accent 6"/>
<w:LsdException Locked=3D"false" Priority=3D"66" Name=3D"Medium List 2 =
Accent 6"/>
<w:LsdException Locked=3D"false" Priority=3D"67" Name=3D"Medium Grid 1 =
Accent 6"/>
<w:LsdException Locked=3D"false" Priority=3D"68" Name=3D"Medium Grid 2 =
Accent 6"/>
<w:LsdException Locked=3D"false" Priority=3D"69" Name=3D"Medium Grid 3 =
Accent 6"/>
<w:LsdException Locked=3D"false" Priority=3D"70" Name=3D"Dark List =
Accent 6"/>
<w:LsdException Locked=3D"false" Priority=3D"71" Name=3D"Colorful =
Shading Accent 6"/>
<w:LsdException Locked=3D"false" Priority=3D"72" Name=3D"Colorful List =
Accent 6"/>
<w:LsdException Locked=3D"false" Priority=3D"73" Name=3D"Colorful Grid =
Accent 6"/>
<w:LsdException Locked=3D"false" Priority=3D"19" QFormat=3D"true" =
Name=3D"Subtle Emphasis"/>
<w:LsdException Locked=3D"false" Priority=3D"21" QFormat=3D"true" =
Name=3D"Intense Emphasis"/>
<w:LsdException Locked=3D"false" Priority=3D"31" QFormat=3D"true" =
Name=3D"Subtle Reference"/>
<w:LsdException Locked=3D"false" Priority=3D"32" QFormat=3D"true" =
Name=3D"Intense Reference"/>
<w:LsdException Locked=3D"false" Priority=3D"33" QFormat=3D"true" =
Name=3D"Book Title"/>
<w:LsdException Locked=3D"false" Priority=3D"37" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" Name=3D"Bibliography"/>
<w:LsdException Locked=3D"false" Priority=3D"39" SemiHidden=3D"true" =
UnhideWhenUsed=3D"true" QFormat=3D"true" Name=3D"TOC Heading"/>
<w:LsdException Locked=3D"false" Priority=3D"41" Name=3D"Plain Table =
1"/>
<w:LsdException Locked=3D"false" Priority=3D"42" Name=3D"Plain Table =
2"/>
<w:LsdException Locked=3D"false" Priority=3D"43" Name=3D"Plain Table =
3"/>
<w:LsdException Locked=3D"false" Priority=3D"44" Name=3D"Plain Table =
4"/>
<w:LsdException Locked=3D"false" Priority=3D"45" Name=3D"Plain Table =
5"/>
<w:LsdException Locked=3D"false" Priority=3D"40" Name=3D"Grid Table =
Light"/>
<w:LsdException Locked=3D"false" Priority=3D"46" Name=3D"Grid Table 1 =
Light"/>
<w:LsdException Locked=3D"false" Priority=3D"47" Name=3D"Grid Table 2"/>
<w:LsdException Locked=3D"false" Priority=3D"48" Name=3D"Grid Table 3"/>
<w:LsdException Locked=3D"false" Priority=3D"49" Name=3D"Grid Table 4"/>
<w:LsdException Locked=3D"false" Priority=3D"50" Name=3D"Grid Table 5 =
Dark"/>
<w:LsdException Locked=3D"false" Priority=3D"51" Name=3D"Grid Table 6 =
Colorful"/>
<w:LsdException Locked=3D"false" Priority=3D"52" Name=3D"Grid Table 7 =
Colorful"/>
<w:LsdException Locked=3D"false" Priority=3D"46" Name=3D"Grid Table 1 =
Light Accent 1"/>
<w:LsdException Locked=3D"false" Priority=3D"47" Name=3D"Grid Table 2 =
Accent 1"/>
<w:LsdException Locked=3D"false" Priority=3D"48" Name=3D"Grid Table 3 =
Accent 1"/>
<w:LsdException Locked=3D"false" Priority=3D"49" Name=3D"Grid Table 4 =
Accent 1"/>
<w:LsdException Locked=3D"false" Priority=3D"50" Name=3D"Grid Table 5 =
Dark Accent 1"/>
<w:LsdException Locked=3D"false" Priority=3D"51" Name=3D"Grid Table 6 =
Colorful Accent 1"/>
<w:LsdException Locked=3D"false" Priority=3D"52" Name=3D"Grid Table 7 =
Colorful Accent 1"/>
<w:LsdException Locked=3D"false" Priority=3D"46" Name=3D"Grid Table 1 =
Light Accent 2"/>
<w:LsdException Locked=3D"false" Priority=3D"47" Name=3D"Grid Table 2 =
Accent 2"/>
<w:LsdException Locked=3D"false" Priority=3D"48" Name=3D"Grid Table 3 =
Accent 2"/>
<w:LsdException Locked=3D"false" Priority=3D"49" Name=3D"Grid Table 4 =
Accent 2"/>
<w:LsdException Locked=3D"false" Priority=3D"50" Name=3D"Grid Table 5 =
Dark Accent 2"/>
<w:LsdException Locked=3D"false" Priority=3D"51" Name=3D"Grid Table 6 =
Colorful Accent 2"/>
<w:LsdException Locked=3D"false" Priority=3D"52" Name=3D"Grid Table 7 =
Colorful Accent 2"/>
<w:LsdException Locked=3D"false" Priority=3D"46" Name=3D"Grid Table 1 =
Light Accent 3"/>
<w:LsdException Locked=3D"false" Priority=3D"47" Name=3D"Grid Table 2 =
Accent 3"/>
<w:LsdException Locked=3D"false" Priority=3D"48" Name=3D"Grid Table 3 =
Accent 3"/>
<w:LsdException Locked=3D"false" Priority=3D"49" Name=3D"Grid Table 4 =
Accent 3"/>
<w:LsdException Locked=3D"false" Priority=3D"50" Name=3D"Grid Table 5 =
Dark Accent 3"/>
<w:LsdException Locked=3D"false" Priority=3D"51" Name=3D"Grid Table 6 =
Colorful Accent 3"/>
<w:LsdException Locked=3D"false" Priority=3D"52" Name=3D"Grid Table 7 =
Colorful Accent 3"/>
<w:LsdException Locked=3D"false" Priority=3D"46" Name=3D"Grid Table 1 =
Light Accent 4"/>
<w:LsdException Locked=3D"false" Priority=3D"47" Name=3D"Grid Table 2 =
Accent 4"/>
<w:LsdException Locked=3D"false" Priority=3D"48" Name=3D"Grid Table 3 =
Accent 4"/>
<w:LsdException Locked=3D"false" Priority=3D"49" Name=3D"Grid Table 4 =
Accent 4"/>
<w:LsdException Locked=3D"false" Priority=3D"50" Name=3D"Grid Table 5 =
Dark Accent 4"/>
<w:LsdException Locked=3D"false" Priority=3D"51" Name=3D"Grid Table 6 =
Colorful Accent 4"/>
<w:LsdException Locked=3D"false" Priority=3D"52" Name=3D"Grid Table 7 =
Colorful Accent 4"/>
<w:LsdException Locked=3D"false" Priority=3D"46" Name=3D"Grid Table 1 =
Light Accent 5"/>
<w:LsdException Locked=3D"false" Priority=3D"47" Name=3D"Grid Table 2 =
Accent 5"/>
<w:LsdException Locked=3D"false" Priority=3D"48" Name=3D"Grid Table 3 =
Accent 5"/>
<w:LsdException Locked=3D"false" Priority=3D"49" Name=3D"Grid Table 4 =
Accent 5"/>
<w:LsdException Locked=3D"false" Priority=3D"50" Name=3D"Grid Table 5 =
Dark Accent 5"/>
<w:LsdException Locked=3D"false" Priority=3D"51" Name=3D"Grid Table 6 =
Colorful Accent 5"/>
<w:LsdException Locked=3D"false" Priority=3D"52" Name=3D"Grid Table 7 =
Colorful Accent 5"/>
<w:LsdException Locked=3D"false" Priority=3D"46" Name=3D"Grid Table 1 =
Light Accent 6"/>
<w:LsdException Locked=3D"false" Priority=3D"47" Name=3D"Grid Table 2 =
Accent 6"/>
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</style><![endif]--></head><body lang=3DEN-GB link=3D"#467886" =
vlink=3D"#96607D" =
style=3D'tab-interval:36.0pt;word-wrap:break-word'><div =
class=3DWordSection1><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;mso-ascii-font-family:Aptos;mso-ascii-theme-fon=
t:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-lati=
n;mso-bidi-font-family:"Times New =
Roman";mso-bidi-theme-font:minor-bidi;mso-fareast-language:EN-US'>Hi =
Milesh,<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;mso-ascii-font-family:Aptos;mso-ascii-theme-fon=
t:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-lati=
n;mso-bidi-font-family:"Times New =
Roman";mso-bidi-theme-font:minor-bidi;mso-fareast-language:EN-US'>I=E2=80=
=99ve looked into this. Sorry I only work part time these =
days.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;mso-ascii-font-family:Aptos;mso-ascii-theme-fon=
t:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-lati=
n;mso-bidi-font-family:"Times New =
Roman";mso-bidi-theme-font:minor-bidi;mso-fareast-language:EN-US'><o:p>&n=
bsp;</o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-font-family:"Times New =
Roman";color:black'>26/05/25&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp; &nbsp; &nbsp; &nbsp;318&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp; &nbsp;=C2=A3 3639.78&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp; &nbsp; &nbsp; =C2=A3 2911.82&nbsp; dated&nbsp; 20/06/25&nbsp; =
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp;=C2=A3 727.96<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-font-family:"Times New Roman";color:black'>This is =
week commencing the 26/05/25, Week ending 01/06/25. You only worked 4 =
days according to the system.<o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-font-family:"Times New =
Roman";color:black'><o:p>&nbsp;</o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'font-size:11.0pt;mso-ascii-font-family:Aptos;mso-ascii-theme-fon=
t:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-lati=
n;mso-bidi-font-family:"Times New =
Roman";mso-bidi-theme-font:minor-bidi;mso-fareast-language:EN-US'><o:p>&n=
bsp;</o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;mso-ascii-font-family:Aptos;mso-ascii-theme-fon=
t:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-lati=
n;mso-bidi-font-family:"Times New =
Roman";mso-bidi-theme-font:minor-bidi;mso-fareast-language:EN-US'><o:p>&n=
bsp;</o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;mso-ascii-font-family:Aptos;mso-ascii-theme-fon=
t:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-lati=
n;mso-bidi-font-family:"Times New =
Roman";mso-bidi-theme-font:minor-bidi;mso-fareast-language:EN-US'><o:p>&n=
bsp;</o:p></span></p><div><p class=3DMsoNormal><a =
name=3D"_MailAutoSig"><span =
style=3D'font-family:"Calibri",sans-serif;mso-fareast-font-family:Aptos;c=
olor:black;mso-ligatures:standardcontextual;mso-no-proof:yes'>Bob =
Home<br>Sarah Harvey Limited<br>14 Rural Innovation =
Centre</span></a><span style=3D'mso-bookmark:_MailAutoSig'><span =
style=3D'font-family:"Calibri",sans-serif;mso-fareast-font-family:Aptos;c=
olor:black;mso-no-proof:yes'><o:p></o:p></span></span></p><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailAutoSig'><span =
style=3D'font-family:"Calibri",sans-serif;mso-fareast-font-family:Aptos;c=
olor:black;mso-ligatures:standardcontextual;mso-no-proof:yes'>Avenue =
H<o:p></o:p></span></span></p><p class=3DMsoNormal><span =
style=3D'mso-bookmark:_MailAutoSig'><span =
style=3D'font-family:"Calibri",sans-serif;mso-fareast-font-family:Aptos;c=
olor:black;mso-ligatures:standardcontextual;mso-no-proof:yes'>Stoneleigh =
Park<o:p></o:p></span></span></p><p class=3DMsoNormal><span =
style=3D'mso-bookmark:_MailAutoSig'><span =
style=3D'font-family:"Calibri",sans-serif;mso-fareast-font-family:Aptos;c=
olor:black;mso-ligatures:standardcontextual;mso-no-proof:yes'>Kenilworth<=
br>Warwickshire<br>CV8 2LG<o:p></o:p></span></span></p><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailAutoSig'><span =
style=3D'font-family:"Calibri",sans-serif;mso-fareast-font-family:Aptos;c=
olor:black;mso-ligatures:standardcontextual;mso-no-proof:yes'><o:p>&nbsp;=
</o:p></span></span></p><p class=3DMsoNormal><span =
style=3D'mso-bookmark:_MailAutoSig'><span =
style=3D'font-family:"Calibri",sans-serif;mso-fareast-font-family:Aptos;c=
olor:black;mso-ligatures:standardcontextual;mso-no-proof:yes'>Tel: =
+0044(0)01926450545<br>Mobile:+44(0)7887726814<br><br><br>We respect our =
clients' privacy. Your personal details will not be shared with third =
parties as per Sarah Harvey GDPR policy. By submitting your details you =
consent to being contacted by Sarah Harvey Limited by telephone and =
email for this and similar positions. Please see our website for further =
GDPR information at </span></span><a =
href=3D"http://www.sarahharvey.com/"><span =
style=3D'mso-bookmark:_MailAutoSig'><span =
style=3D'font-family:"Calibri",sans-serif;mso-fareast-font-family:Aptos;c=
olor:#0563C1;mso-ligatures:standardcontextual;mso-no-proof:yes'>www.sarah=
harvey.com</span></span><span =
style=3D'mso-bookmark:_MailAutoSig'></span></a><span =
style=3D'mso-bookmark:_MailAutoSig'><span =
style=3D'font-family:"Calibri",sans-serif;mso-fareast-font-family:Aptos;c=
olor:black;mso-ligatures:standardcontextual;mso-no-proof:yes'>.<o:p></o:p=
></span></span></p><p class=3DMsoNormal><span =
style=3D'mso-bookmark:_MailAutoSig'><span =
style=3D'font-size:11.0pt;mso-fareast-font-family:Aptos;mso-ligatures:sta=
ndardcontextual;mso-fareast-language:EN-US;mso-no-proof:yes'><o:p>&nbsp;<=
/o:p></span></span></p></div><span =
style=3D'mso-bookmark:_MailAutoSig'></span><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;mso-ascii-font-family:Aptos;mso-ascii-theme-fon=
t:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-lati=
n;mso-bidi-font-family:"Times New =
Roman";mso-bidi-theme-font:minor-bidi;mso-fareast-language:EN-US'><o:p>&n=
bsp;</o:p></span></p><div><div style=3D'border:none;border-top:solid =
#E1E1E1 1.0pt;padding:3.0pt 0cm 0cm 0cm'><p class=3DMsoNormal><a =
name=3D"_MailOriginal"><b><span lang=3DEN-US =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;mso-fareast-fo=
nt-family:"Times New =
Roman";mso-ansi-language:EN-US'>From:</span></b></a><span =
style=3D'mso-bookmark:_MailOriginal'><span lang=3DEN-US =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;mso-fareast-fo=
nt-family:"Times New Roman";mso-ansi-language:EN-US'> Milesh Patel =
&lt;mileshpatel@me.com&gt; <br><b>Sent:</b> 19 November 2025 =
21:12<br><b>To:</b> Bob Home &lt;bob@sarahharvey.com&gt;<br><b>Cc:</b> =
Susan Home &lt;sue@sarahharvey.com&gt;; Milesh Patel =
&lt;mileshpatel@me.com&gt;<br><b>Subject:</b> Re: VAT Query - =
31.10.25<o:p></o:p></span></span></p></div></div><p =
class=3DMsoNormal><span =
style=3D'mso-bookmark:_MailOriginal'><o:p>&nbsp;</o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New Roman"'>Hi Bob - can you =
please make sure I get an update on this =
asap.<o:p></o:p></span></span></p><div><p class=3DMsoNormal><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman"'><o:p>&nbsp;</o:p></span></span></p></div><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman"'>Thanks,<o:p></o:p></span></span></p></div><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman"'>Milesh<o:p></o:p></span></span></p></div><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman"'><o:p>&nbsp;</o:p></span></span></p><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New Roman"'>Sent from my =
iPad<o:p></o:p></span></span></p></div><div><p class=3DMsoNormal><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New Roman"'><br =
style=3D'mso-special-character:line-break'><![if =
!supportLineBreakNewLine]><br =
style=3D'mso-special-character:line-break'><![endif]><o:p></o:p></span></=
span></p><blockquote style=3D'margin-top:5.0pt;margin-bottom:5.0pt'><p =
class=3DMsoNormal style=3D'margin-bottom:12.0pt'><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New Roman"'>On 19 Nov 2025, at =
09:11, Bob Home &lt;</span></span><a =
href=3D"mailto:bob@sarahharvey.com"><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman"'>bob@sarahharvey.com</span></span><span =
style=3D'mso-bookmark:_MailOriginal'></span></a><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New Roman"'>&gt; =
wrote:<o:p></o:p></span></span></p></blockquote></div><blockquote =
style=3D'margin-top:5.0pt;margin-bottom:5.0pt'><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'font-family:"Tahoma",sans-serif;mso-fareast-font-family:"Times =
New Roman"'>=EF=BB=BF</span></span><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New Roman"'>I=E2=80=99ll have a =
look over this. If there is any issues will make up any difference =
asap.<o:p></o:p></span></span></p><div><p class=3DMsoNormal><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman"'>Regards&nbsp;<o:p></o:p></span></span></p><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New Roman"'>Sent from my =
iPhone<o:p></o:p></span></span></p></div><div><p class=3DMsoNormal><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New Roman"'><br =
style=3D'mso-special-character:line-break'><![if =
!supportLineBreakNewLine]><br =
style=3D'mso-special-character:line-break'><![endif]><o:p></o:p></span></=
span></p><blockquote style=3D'margin-top:5.0pt;margin-bottom:5.0pt'><p =
class=3DMsoNormal style=3D'margin-bottom:12.0pt'><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New Roman"'>On 18 Nov 2025, at =
22:35, Milesh Patel &lt;</span></span><a =
href=3D"mailto:mileshpatel@me.com"><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman"'>mileshpatel@me.com</span></span><span =
style=3D'mso-bookmark:_MailOriginal'></span></a><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New Roman"'>&gt; =
wrote:<o:p></o:p></span></span></p></blockquote></div><blockquote =
style=3D'margin-top:5.0pt;margin-bottom:5.0pt'><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'font-family:"Tahoma",sans-serif;mso-fareast-font-family:"Times =
New Roman"'>=EF=BB=BF</span></span><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New Roman"'>Hi Bob - my =
accountants have found a discrepancy in the payments received. See =
below:<o:p></o:p></span></span></p><div><p class=3DMsoNormal><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman"'><o:p>&nbsp;</o:p></span></span></p></div><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New Roman"'>Can you review and =
get back to me.<o:p></o:p></span></span></p></div><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman"'><o:p>&nbsp;</o:p></span></span></p></div><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman"'>Thanks,<o:p></o:p></span></span></p></div><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman"'>Milesh<o:p></o:p></span></span></p></div><div><div><div><p =
class=3DMsoNormal style=3D'margin-bottom:12.0pt'><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New Roman"'><br>Begin forwarded =
message:<o:p></o:p></span></span></p></div><blockquote =
style=3D'margin-top:5.0pt;margin-bottom:5.0pt'><div><p class=3DMsoNormal =
style=3D'margin-bottom:12.0pt;mso-outline-level:1'><span =
style=3D'mso-bookmark:_MailOriginal'><b><span =
style=3D'mso-fareast-font-family:"Times New =
Roman"'>From:</span></b></span><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New Roman"'> Kishori Mehta =
&lt;</span></span><a =
href=3D"mailto:kishori@pinnacleaccountants.co.uk"><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman"'>kishori@pinnacleaccountants.co.uk</span></span><span =
style=3D'mso-bookmark:_MailOriginal'></span></a><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New Roman"'>&gt;<br><b>Date:</b> =
18 November 2025 at 14:10:06 GMT<br><b>To:</b> Milesh Patel =
&lt;</span></span><a href=3D"mailto:mileshpatel@me.com"><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman"'>mileshpatel@me.com</span></span><span =
style=3D'mso-bookmark:_MailOriginal'></span></a><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman"'>&gt;<br><b>Subject:</b> <b>VAT Query - =
31.10.25</b><o:p></o:p></span></span></p></div></blockquote><blockquote =
style=3D'margin-top:5.0pt;margin-bottom:5.0pt'><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'font-family:"Tahoma",sans-serif;mso-fareast-font-family:"Times =
New Roman"'>=EF=BB=BF</span></span><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New Roman"'> =
<o:p></o:p></span></span></p><div><p class=3DMsoNormal><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New Roman";color:black'>Hi =
Milesh,<o:p></o:p></span></span></p></div><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman";color:black'><o:p>&nbsp;</o:p></span></span></p></div><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New Roman";color:black'>Please =
see the below outstanding payment&nbsp; against your sales invoices =
-&nbsp;<o:p></o:p></span></span></p></div><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman";color:black'><o:p>&nbsp;</o:p></span></span></p></div><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman";color:black'><o:p>&nbsp;</o:p></span></span></p></div><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman";color:#C82613'>Date&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Invoice No.&nbsp; &nbsp; =
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
Amount&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp; &nbsp; &nbsp;Payment Received&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp; &nbsp; &nbsp; &nbsp; =
difference<o:p></o:p></span></span></p></div><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman";color:black'><o:p>&nbsp;</o:p></span></span></p></div><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman";color:black'>26/05/25&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp; &nbsp; &nbsp; &nbsp;318&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp; &nbsp;=C2=A3 3639.78&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp; &nbsp; &nbsp; =C2=A3 2911.82&nbsp; dated&nbsp; 20/06/25&nbsp; =
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp;=C2=A3 727.96<o:p></o:p></span></span></p></div><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman";color:black'><o:p>&nbsp;</o:p></span></span></p></div><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman";color:black'>05/10/25=E2=80=82=E2=80=82=E2=80=82=E2=80=82=E2=80=82=
=E2=80=82 =E2=80=82336&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp; =C2=A3 3639.78&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp; &nbsp; =C2=A3 3466.20&nbsp; dated&nbsp; 24/10/25&nbsp; &nbsp; =
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
<u>&nbsp;=C2=A3 173.58</u><o:p></o:p></span></span></p></div><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman";color:black'><o:p>&nbsp;</o:p></span></span></p></div><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New Roman";color:black'>&nbsp; =
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Total =
difference&nbsp; =3D&nbsp; &nbsp; <u>=C2=A3 =
901.54</u><o:p></o:p></span></span></p></div><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman";color:black'><o:p>&nbsp;</o:p></span></span></p></div><div><p =
class=3DMsoNormal><span style=3D'mso-bookmark:_MailOriginal'><u><span =
style=3D'mso-fareast-font-family:"Times New =
Roman";color:black'>Regards</span></u></span><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman";color:black'><o:p></o:p></span></span></p></div><div =
id=3DSignature><div><p class=3DMsoNormal><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman";color:black'><o:p>&nbsp;</o:p></span></span></p></div><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 =
width=3D"100%" =
style=3D'width:100.0%;border-collapse:collapse;mso-yfti-tbllook:1184;mso-=
padding-alt:0cm 0cm 0cm 0cm;border-spacing: 0px;box-sizing: =
border-box'><tr =
style=3D'mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes'><td =
valign=3Dtop style=3D'padding:0cm 0cm 0cm 0cm'><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 =
style=3D'border-collapse:collapse;mso-yfti-tbllook:1184;mso-padding-alt:0=
cm 0cm 0cm 0cm;border-spacing: 0px;box-sizing: border-box'><tr =
style=3D'mso-yfti-irow:0;mso-yfti-firstrow:yes'><td valign=3Dtop =
style=3D'padding:0cm 0cm 0cm 0cm'><table class=3DMsoNormalTable =
border=3D0 cellspacing=3D0 cellpadding=3D0 =
style=3D'border-collapse:collapse;mso-yfti-tbllook:1184;mso-padding-alt:0=
cm 0cm 0cm 0cm;border-spacing: 0px;box-sizing: border-box'><tr =
style=3D'mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes'><td =
style=3D'padding:0cm 0cm 0cm 0cm'><p class=3Delementtoproof =
style=3D'mso-margin-top-alt:12.0pt;margin-right:0cm;margin-bottom:12.0pt;=
margin-left:0cm'><span style=3D'mso-bookmark:_MailOriginal'><b><span =
style=3D'font-size:1.0pt;color:#3D3C3F'>&nbsp;</span></b><o:p></o:p></spa=
n></p></td><span style=3D'mso-bookmark:_MailOriginal'></span><td =
valign=3Dtop style=3D'padding:0cm 0cm 0cm 0cm'><p class=3Delementtoproof =
style=3D'mso-margin-top-alt:12.0pt;margin-right:0cm;margin-bottom:13.0pt;=
margin-left:0cm'><span style=3D'mso-bookmark:_MailOriginal'><b><span =
style=3D'font-size:13.0pt;font-family:"Arial",sans-serif;color:#3D3C3F'>K=
ishori&nbsp;Mehta</span></b></span><span =
style=3D'mso-bookmark:_MailOriginal'><b><span =
style=3D'font-size:1.0pt;font-family:"Times New =
Roman",serif;color:white'>=E2=80=8B</span></b><o:p></o:p></span></p></td>=
<span style=3D'mso-bookmark:_MailOriginal'></span></tr></table><span =
style=3D'mso-bookmark:_MailOriginal'></span></td><span =
style=3D'mso-bookmark:_MailOriginal'></span></tr><tr =
style=3D'mso-yfti-irow:1'><td valign=3Dtop style=3D'padding:0cm 0cm =
15.0pt 0cm'><table class=3DMsoNormalTable border=3D0 cellspacing=3D0 =
cellpadding=3D0 =
style=3D'border-collapse:collapse;mso-yfti-tbllook:1184;mso-padding-alt:0=
cm 0cm 0cm 0cm;border-spacing: 0px;box-sizing: border-box'><tr =
style=3D'mso-yfti-irow:0;mso-yfti-firstrow:yes'><td valign=3Dtop =
style=3D'padding:0cm 0cm 0cm 0cm'><div><p class=3DMsoNormal><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'mso-fareast-font-family:"Times New =
Roman"'>&lt;Outlook-ah340uwa.png&gt;<o:p></o:p></span></span></p></div></=
td><span style=3D'mso-bookmark:_MailOriginal'></span></tr><tr =
style=3D'mso-yfti-irow:1'><td valign=3Dtop style=3D'padding:0cm 0cm 0cm =
0cm'><span style=3D'mso-bookmark:_MailOriginal'></span></td><span =
style=3D'mso-bookmark:_MailOriginal'></span></tr><tr =
style=3D'mso-yfti-irow:2;mso-yfti-lastrow:yes'><td style=3D'padding:0cm =
0cm 0cm 0cm'><div align=3Dcenter><table class=3DMsoNormalTable =
border=3D0 cellspacing=3D0 cellpadding=3D0 width=3D480 =
style=3D'width:360.0pt;border-collapse:collapse;mso-yfti-tbllook:1184;mso=
-padding-alt:0cm 0cm 0cm 0cm;border-spacing: 0px;box-sizing: =
border-box'><tr =
style=3D'mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes'><td =
style=3D'padding:0cm 0cm 0cm 0cm'><p class=3Delementtoproof =
style=3D'mso-margin-top-alt:12.0pt;margin-right:0cm;margin-bottom:12.0pt;=
margin-left:0cm'><span style=3D'mso-bookmark:_MailOriginal'><b><span =
style=3D'font-size:9.0pt;font-family:"Tahoma",sans-serif;color:#000001'>3=
2&nbsp;De&nbsp;Montfort&nbsp;Street&nbsp;Leicester&nbsp;LE1&nbsp;7GD&nbsp=
;Tel:&nbsp;0116&nbsp;254&nbsp;4316&nbsp;Fax:&nbsp;0116&nbsp;285&nbsp;4417=
<br>=E2=80=8B</span></b></span><span =
style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'font-size:9.0pt;font-family:"Tahoma",sans-serif;color:#000001'><=
br>&nbsp;Pinnacle&nbsp;is&nbsp;the&nbsp;trading&nbsp;name&nbsp;of&nbsp;De=
&nbsp;Montfort&nbsp;Advisory&nbsp;Limited&nbsp;registered&nbsp;in&nbsp;En=
gland&nbsp;&amp;&nbsp;Wales&nbsp;(Reg.&nbsp;No&nbsp;=E2=80=93&nbsp;102054=
00).&nbsp;<br>&nbsp;Registered&nbsp;as&nbsp;Auditors&nbsp;in&nbsp;the&nbs=
p;United&nbsp;Kingdom&nbsp;by&nbsp;the&nbsp;Association&nbsp;of&nbsp;Char=
tered&nbsp;Certified&nbsp;Accountants<br>&nbsp;This&nbsp;email&nbsp;and&n=
bsp;any&nbsp;files&nbsp;transmitted&nbsp;with&nbsp;it&nbsp;are&nbsp;confi=
dential&nbsp;and&nbsp;intended&nbsp;solely&nbsp;for&nbsp;the&nbsp;use&nbs=
p;of&nbsp;the&nbsp;individual&nbsp;or&nbsp;entity&nbsp;to&nbsp;whom&nbsp;=
they&nbsp;are&nbsp;addressed.&nbsp;If&nbsp;you&nbsp;have&nbsp;received&nb=
sp;this&nbsp;email&nbsp;in&nbsp;error&nbsp;please&nbsp;contact&nbsp;us&nb=
sp;on&nbsp;0116&nbsp;254&nbsp;4316.&nbsp;<br>&nbsp;This&nbsp;message&nbsp=
;contains&nbsp;confidential&nbsp;information&nbsp;and&nbsp;is&nbsp;intend=
ed&nbsp;only&nbsp;for&nbsp;the&nbsp;individual&nbsp;named.&nbsp;If&nbsp;y=
ou&nbsp;are&nbsp;not&nbsp;the&nbsp;named&nbsp;addressee&nbsp;you&nbsp;sho=
uld&nbsp;not&nbsp;disseminate,&nbsp;distribute&nbsp;or&nbsp;copy&nbsp;thi=
s&nbsp;e=E2=80=91mail.&nbsp;Please&nbsp;notify&nbsp;the&nbsp;sender&nbsp;=
immediately&nbsp;<br>by&nbsp;e=E2=80=91mail&nbsp;if&nbsp;you&nbsp;have&nb=
sp;received&nbsp;this&nbsp;e=E2=80=91mail&nbsp;by&nbsp;mistake&nbsp;and&n=
bsp;delete&nbsp;this&nbsp;e=E2=80=91mail&nbsp;from&nbsp;your&nbsp;system.=
&nbsp;If&nbsp;you&nbsp;are&nbsp;not&nbsp;the&nbsp;intended&nbsp;recipient=
&nbsp;you&nbsp;are&nbsp;notified&nbsp;that&nbsp;disclosing,&nbsp;copying,=
&nbsp;distributing&nbsp;or&nbsp;taking&nbsp;any&nbsp;action&nbsp;in&nbsp;=
reliance&nbsp;on&nbsp;the&nbsp;contents&nbsp;of&nbsp;this&nbsp;informatio=
n&nbsp;is&nbsp;strictly&nbsp;prohibited.&nbsp;<br>&nbsp;Computer&nbsp;vir=
uses&nbsp;can&nbsp;be&nbsp;transmitted&nbsp;via&nbsp;email.&nbsp;The&nbsp=
;recipient&nbsp;should&nbsp;check&nbsp;this&nbsp;email&nbsp;and&nbsp;any&=
nbsp;attachments&nbsp;for&nbsp;the&nbsp;presence&nbsp;of&nbsp;viruses.&nb=
sp;The&nbsp;company&nbsp;accepts&nbsp;no&nbsp;liability&nbsp;for&nbsp;any=
&nbsp;damage&nbsp;caused&nbsp;by&nbsp;any&nbsp;virus&nbsp;transmitted&nbs=
p;by&nbsp;this&nbsp;email.&nbsp;E=E2=80=91mail&nbsp;transmission&nbsp;can=
not&nbsp;be&nbsp;guaranteed&nbsp;<br>=E2=80=8Bto&nbsp;be&nbsp;secure&nbsp=
;or&nbsp;error=E2=80=91free&nbsp;as&nbsp;information&nbsp;could&nbsp;be&n=
bsp;intercepted,&nbsp;corrupted,&nbsp;lost,&nbsp;destroyed,&nbsp;arrive&n=
bsp;late&nbsp;or&nbsp;incomplete,&nbsp;or&nbsp;contain&nbsp;viruses.&nbsp=
;The&nbsp;sender&nbsp;therefore&nbsp;does&nbsp;not&nbsp;accept&nbsp;liabi=
lity&nbsp;for&nbsp;any&nbsp;errors&nbsp;or&nbsp;omissions&nbsp;in&nbsp;th=
e&nbsp;contents&nbsp;of&nbsp;this&nbsp;message,&nbsp;which&nbsp;arise&nbs=
p;as&nbsp;a&nbsp;result&nbsp;of&nbsp;e=E2=80=91mail&nbsp;transmission.&nb=
sp;<br>=E2=80=8BAny&nbsp;and&nbsp;all&nbsp;communications&nbsp;sent&nbsp;=
to&nbsp;us&nbsp;may&nbsp;be&nbsp;monitored&nbsp;and/or&nbsp;stored&nbsp;b=
y&nbsp;us&nbsp;to&nbsp;ensure&nbsp;compliance&nbsp;with&nbsp;relevant&nbs=
p;legislation,&nbsp;rules&nbsp;and&nbsp;policies.&nbsp;All&nbsp;communica=
tions&nbsp;are&nbsp;handled&nbsp;in&nbsp;full&nbsp;compliance&nbsp;with&n=
bsp;the&nbsp;Data&nbsp;Protection&nbsp;Act&nbsp;1998.&nbsp;</span><o:p></=
o:p></span></p></td><span =
style=3D'mso-bookmark:_MailOriginal'></span></tr></table></div><span =
style=3D'mso-bookmark:_MailOriginal'></span></td><span =
style=3D'mso-bookmark:_MailOriginal'></span></tr></table><span =
style=3D'mso-bookmark:_MailOriginal'></span></td><span =
style=3D'mso-bookmark:_MailOriginal'></span></tr><tr =
style=3D'mso-yfti-irow:2;mso-yfti-lastrow:yes'><td style=3D'padding:0cm =
0cm 0cm 0cm'><p class=3Delementtoproof =
style=3D'mso-margin-top-alt:12.0pt;margin-right:0cm;margin-bottom:12.0pt;=
margin-left:0cm'><span style=3D'mso-bookmark:_MailOriginal'><span =
style=3D'font-size:1.0pt'>&nbsp;</span><o:p></o:p></span></p></td><span =
style=3D'mso-bookmark:_MailOriginal'></span></tr></table><span =
style=3D'mso-bookmark:_MailOriginal'></span></td><span =
style=3D'mso-bookmark:_MailOriginal'></span></tr></table><p =
class=3Delementtoproof =
style=3D'mso-margin-top-alt:12.0pt;margin-right:0cm;margin-bottom:12.0pt;=
margin-left:0cm'><span =
style=3D'mso-bookmark:_MailOriginal'>&nbsp;<o:p></o:p></span></p><p =
class=3Delementtoproof =
style=3D'mso-margin-top-alt:12.0pt;margin-right:0cm;margin-bottom:12.0pt;=
margin-left:0cm'><span =
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