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From: Milesh Patel <mileshpatel@me.com>
Mime-Version: 1.0 (1.0)
Subject: Re: VAT Query - 31.10.25
Date: Wed, 26 Nov 2025 18:15:03 +0000
Message-Id: <A3E91ACD-2BE9-40D7-8028-7CA57CBB22C6@me.com>
References: <112901dc5e13$95908be0$c0b1a3a0$@sarahharvey.com>
In-Reply-To: <112901dc5e13$95908be0$c0b1a3a0$@sarahharvey.com>
To: bob@sarahharvey.com
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<html class=3D"apple-mail-supports-explicit-dark-mode"><head><meta http-equi=
v=3D"content-type" content=3D"text/html; charset=3Dutf-8"></head><body dir=3D=
"auto">Hi Bob - thanks for the clarification. I have checked the timesheets a=
nd it was a bank holiday on the 26-05-25.<div><br></div><div>I will send you=
the updated invoice from my other account.</div><div><br></div><div>Can you=
also confirm once the missed payment has been made in my bank account=
so I can feed this back to my accountant.</div><div><br></div><div>Thanks,<=
/div><div>Milesh</div><div><br id=3D"lineBreakAtBeginningOfSignature"><div d=
ir=3D"ltr">Sent from my iPad</div><div dir=3D"ltr"><br><blockquote type=3D"c=
ite">On 25 Nov 2025, at 13:58, bob@sarahharvey.com wrote:<br><br></blockquot=
e></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"><meta name=3D"Gener=
ator" content=3D"Microsoft Word 15 (filtered medium)"><style>@font-face { fo=
nt-family: Wingdings; }
@font-face { font-family: "Cambria Math"; }
@font-face { font-family: Calibri; }
@font-face { font-family: Aptos; }
@font-face { font-family: Tahoma; }
p.MsoNormal, li.MsoNormal, div.MsoNormal { margin: 0cm; font-size: 12pt; fon=
t-family: Aptos, sans-serif; }
a:link, span.MsoHyperlink { color: rgb(70, 120, 134); text-decoration: under=
line; }
p.elementtoproof, li.elementtoproof, div.elementtoproof { margin-right: 0cm;=
margin-left: 0cm; font-size: 12pt; font-family: Aptos, sans-serif; }
span.EmailStyle21 { font-family: Aptos, sans-serif; color: windowtext; }
.MsoChpDefault { font-size: 10pt; }
@page WordSection1 { size: 612pt 792pt; margin: 72pt; }
div.WordSection1 { page: WordSection1; }
ol { margin-bottom: 0cm; }
ul { margin-bottom: 0cm; }</style><div class=3D"WordSection1"><p class=3D"Ms=
oNormal"><span style=3D"font-size:11.0pt;mso-fareast-language:EN-US">Hi Mile=
sh,<o:p></o:p></span></p><p class=3D"MsoNormal"><span style=3D"font-size:11.=
0pt;mso-fareast-language:EN-US">I=E2=80=99ve looked into this. Sorry I only w=
ork part time these days.<o:p></o:p></span></p><p class=3D"MsoNormal"><span s=
tyle=3D"font-size:11.0pt;mso-fareast-language:EN-US"><o:p> </o:p></span=
></p><p class=3D"MsoNormal"><span style=3D"color:black">26/05/25  =
; 318 &n=
bsp; &=
nbsp; =C2=A3 3639.78 &=
nbsp; =C2=A3 2911.82 dated 20/06/25&=
nbsp; &=
nbsp;=C2=A3 727.96<o:p></o:p></span></p><p class=3D"MsoNormal"><span style=3D=
"color:black">This is week commencing the 26/05/25, Week ending 01/06/25. <b=
>You only worked 4 days according to the system.</b><o:p></o:p></span></p><p=
class=3D"MsoNormal"><span style=3D"color:black">Your invoice says 5 days wh=
ich was incorrect along with the header number above should be inv318 which i=
s correct on the invoice. Only 4 days worked according to the timesheet. Can=
you correct the invoice please.<o:p></o:p></span></p><p class=3D"MsoNormal"=
><span style=3D"color:black"><o:p> </o:p></span></p><p class=3D"MsoNorm=
al"><span style=3D"color:black"><o:p> </o:p></span></p><p class=3D"MsoN=
ormal"><span style=3D"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; =C2=A3 3639.78 &=
nbsp; =C2=A3 3466.20 dated 24/10/25 &=
nbsp; <u> =C2=A3 173.58<o:p><=
/o:p></u></span></p><p class=3D"MsoNormal"><span style=3D"color:black">This i=
s a genuine error. I changed banking accounts and the system has reverted to=
a previous figure. Many apologies.<o:p></o:p></span></p><p class=3D"MsoNorm=
al"><span style=3D"color:black">This is week commencing 29/09/25. Weekending=
05/10/25<o:p></o:p></span></p><p class=3D"MsoNormal"><span style=3D"color:b=
lack">I will repay this asap.<o:p></o:p></span></p><p class=3D"MsoNormal"><s=
pan style=3D"color:black"><o:p> </o:p></span></p><p class=3D"MsoNormal"=
><span style=3D"color:black">Regards<o:p></o:p></span></p><p class=3D"MsoNor=
mal"><span style=3D"color:black"><o:p> </o:p></span></p><p class=3D"Mso=
Normal"><span style=3D"font-size:11.0pt;mso-fareast-language:EN-US"><o:p>&nb=
sp;</o:p></span></p><p class=3D"MsoNormal"><span style=3D"font-size:11.0pt;m=
so-fareast-language:EN-US"><o:p> </o:p></span></p><div><p class=3D"MsoN=
ormal"><span style=3D"font-family:"Calibri",sans-serif;color:black=
;mso-ligatures:standardcontextual">Bob Home<br>Sarah Harvey Limited<br>14 Ru=
ral Innovation Centre</span><span style=3D"font-family:"Calibri",s=
ans-serif;color:black"><o:p></o:p></span></p><p class=3D"MsoNormal"><span st=
yle=3D"font-family:"Calibri",sans-serif;color:black;mso-ligatures:=
standardcontextual">Avenue H<o:p></o:p></span></p><p class=3D"MsoNormal"><sp=
an style=3D"font-family:"Calibri",sans-serif;color:black;mso-ligat=
ures:standardcontextual">Stoneleigh Park<o:p></o:p></span></p><p class=3D"Ms=
oNormal"><span style=3D"font-family:"Calibri",sans-serif;color:bla=
ck;mso-ligatures:standardcontextual">Kenilworth<br>Warwickshire<br>CV8 2LG<o=
:p></o:p></span></p><p class=3D"MsoNormal"><span style=3D"font-family:"=
Calibri",sans-serif;color:black;mso-ligatures:standardcontextual"><o:p>=
</o:p></span></p><p class=3D"MsoNormal"><span style=3D"font-family:&qu=
ot;Calibri",sans-serif;color:black;mso-ligatures:standardcontextual">Te=
l: +0044(0)01926450545<br>Mobile:+44(0)7887726814<br><br><br>We respect our c=
lients' privacy. Your personal details will not be shared with third parties=
as per Sarah Harvey GDPR policy. By submitting your details you consent to b=
eing contacted by Sarah Harvey Limited by telephone and email for this and s=
imilar positions. Please see our website for further GDPR information at <a h=
ref=3D"http://www.sarahharvey.com/"><span style=3D"color:#0563C1">www.sarahh=
arvey.com</span></a>.<o:p></o:p></span></p><p class=3D"MsoNormal"><span styl=
e=3D"font-size:11.0pt;mso-ligatures:standardcontextual;mso-fareast-language:=
EN-US"><o:p> </o:p></span></p></div><p class=3D"MsoNormal"><span style=3D=
"font-size:11.0pt;mso-fareast-language:EN-US"><o:p> </o:p></span></p><d=
iv><div style=3D"border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0c=
m 0cm 0cm"><p class=3D"MsoNormal"><b><span lang=3D"EN-US" style=3D"font-size=
:11.0pt;font-family:"Calibri",sans-serif">From:</span></b><span la=
ng=3D"EN-US" style=3D"font-size:11.0pt;font-family:"Calibri",sans-=
serif"> Milesh Patel <mileshpatel@me.com> <br><b>Sent:</b> 19 November=
2025 21:12<br><b>To:</b> Bob Home <bob@sarahharvey.com><br><b>Cc:</b>=
Susan Home <sue@sarahharvey.com>; Milesh Patel <mileshpatel@me.com=
><br><b>Subject:</b> Re: VAT Query - 31.10.25<o:p></o:p></span></p></div>=
</div><p class=3D"MsoNormal"><o:p> </o:p></p><p class=3D"MsoNormal">Hi B=
ob - can you please make sure I get an update on this asap.<o:p></o:p></p><d=
iv><p class=3D"MsoNormal"><o:p> </o:p></p></div><div><p class=3D"MsoNor=
mal">Thanks,<o:p></o:p></p></div><div><p class=3D"MsoNormal">Milesh<o:p></o:=
p></p></div><div><p class=3D"MsoNormal"><o:p> </o:p></p><div><p class=3D=
"MsoNormal">Sent from my iPad<o:p></o:p></p></div><div><p class=3D"MsoNormal=
"><br><br><o:p></o:p></p><blockquote style=3D"margin-top:5.0pt;margin-bottom=
:5.0pt"><p class=3D"MsoNormal" style=3D"margin-bottom:12.0pt">On 19 Nov 2025=
, at 09:11, Bob Home <<a href=3D"mailto:bob@sarahharvey.com">bob@sarahhar=
vey.com</a>> wrote:<o:p></o:p></p></blockquote></div><blockquote style=3D=
"margin-top:5.0pt;margin-bottom:5.0pt"><div><p class=3D"MsoNormal"><span sty=
le=3D"font-family:"Tahoma",sans-serif">=EF=BB=BF</span>I=E2=80=99l=
l have a look over this. If there is any issues will make up any difference a=
sap.<o:p></o:p></p><div><p class=3D"MsoNormal">Regards <o:p></o:p></p><=
div><p class=3D"MsoNormal">Sent from my iPhone<o:p></o:p></p></div><div><p c=
lass=3D"MsoNormal"><br><br><o:p></o:p></p><blockquote style=3D"margin-top:5.=
0pt;margin-bottom:5.0pt"><p class=3D"MsoNormal" style=3D"margin-bottom:12.0p=
t">On 18 Nov 2025, at 22:35, Milesh Patel <<a href=3D"mailto:mileshpatel@=
me.com">mileshpatel@me.com</a>> wrote:<o:p></o:p></p></blockquote></div><=
blockquote style=3D"margin-top:5.0pt;margin-bottom:5.0pt"><div><p class=3D"M=
soNormal"><span style=3D"font-family:"Tahoma",sans-serif">=EF=BB=BF=
</span>Hi Bob - my accountants have found a discrepancy in the payments rece=
ived. See below:<o:p></o:p></p><div><p class=3D"MsoNormal"><o:p> </o:p>=
</p></div><div><p class=3D"MsoNormal">Can you review and get back to me.<o:p=
></o:p></p></div><div><p class=3D"MsoNormal"><o:p> </o:p></p></div><div=
><p class=3D"MsoNormal">Thanks,<o:p></o:p></p></div><div><p class=3D"MsoNorm=
al">Milesh<o:p></o:p></p></div><div><div><div><p class=3D"MsoNormal" style=3D=
"margin-bottom:12.0pt"><br>Begin forwarded message:<o:p></o:p></p></div><blo=
ckquote style=3D"margin-top:5.0pt;margin-bottom:5.0pt"><div><p class=3D"MsoN=
ormal" style=3D"margin-bottom:12.0pt"><b>From:</b> Kishori Mehta <<a href=
=3D"mailto:kishori@pinnacleaccountants.co.uk">kishori@pinnacleaccountants.co=
.uk</a>><br><b>Date:</b> 18 November 2025 at 14:10:06 GMT<br><b>To:</b> M=
ilesh Patel <<a href=3D"mailto:mileshpatel@me.com">mileshpatel@me.com</a>=
><br><b>Subject:</b> <b>VAT Query - 31.10.25</b><o:p></o:p></p></div></bl=
ockquote><blockquote style=3D"margin-top:5.0pt;margin-bottom:5.0pt"><div><p c=
lass=3D"MsoNormal"><span style=3D"font-family:"Tahoma",sans-serif"=
>=EF=BB=BF</span> <o:p></o:p></p><div><p class=3D"MsoNormal"><span style=3D"=
color:black">Hi Milesh,<o:p></o:p></span></p></div><div><p class=3D"MsoNorma=
l"><span style=3D"color:black"><o:p> </o:p></span></p></div><div><p cla=
ss=3D"MsoNormal"><span style=3D"color:black">Please see the below outstandin=
g payment against your sales invoices - <o:p></o:p></span></p></d=
iv><div><p class=3D"MsoNormal"><span style=3D"color:black"><o:p> </o:p>=
</span></p></div><div><p class=3D"MsoNormal"><span style=3D"color:black"><o:=
p> </o:p></span></p></div><div><p class=3D"MsoNormal"><span style=3D"co=
lor:#C82613">Date &nb=
sp; Invoice No. =
Amount =
Payment Received&nbs=
p; &nb=
sp; difference<o:p></o:p></=
span></p></div><div><p class=3D"MsoNormal"><span style=3D"color:black"><o:p>=
</o:p></span></p></div><div><p class=3D"MsoNormal"><span style=3D"colo=
r:black">26/05/25 &nb=
sp; 318 &=
nbsp; =C2=A3 3639.78&=
nbsp; =C2=A3 2911.82=
dated 20/06/25 &=
nbsp; =C2=A3 727.96<o:p></o:p></span></p></div><d=
iv><p class=3D"MsoNormal"><span style=3D"color:black"><o:p> </o:p></spa=
n></p></div><div><p class=3D"MsoNormal"><span style=3D"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 &n=
bsp; &=
nbsp; =C2=A3 3639.78 &=
nbsp; =C2=A3 3466.20 dated 24=
/10/25 &=
nbsp; <u> =C2=A3 173.58</u><o:p></o:p></span></p></div><div><p class=3D=
"MsoNormal"><span style=3D"color:black"><o:p> </o:p></span></p></div><d=
iv><p class=3D"MsoNormal"><span style=3D"color:black"> &=
nbsp; &=
nbsp; &=
nbsp; &=
nbsp; &=
nbsp; &=
nbsp; &=
nbsp; Total di=
fference =3D <u>=C2=A3 901.54</u><o:p></o:p></span></p></=
div><div><p class=3D"MsoNormal"><span style=3D"color:black"><o:p> </o:p=
></span></p></div><div><p class=3D"MsoNormal"><u><span style=3D"color:black"=
>Regards</span></u><span style=3D"color:black"><o:p></o:p></span></p></div><=
div id=3D"Signature"><div><p class=3D"MsoNormal"><span style=3D"color:black"=
><o:p> </o:p></span></p></div><table class=3D"MsoNormalTable" border=3D=
"0" cellspacing=3D"0" cellpadding=3D"0" width=3D"100%" style=3D"width:100.0%=
;border-collapse:collapse;border-spacing: 0px;box-sizing: border-box"><tbody=
><tr><td valign=3D"top" style=3D"padding:0cm 0cm 0cm 0cm"><table class=3D"Ms=
oNormalTable" border=3D"0" cellspacing=3D"0" cellpadding=3D"0" style=3D"bord=
er-collapse:collapse;border-spacing: 0px;box-sizing: border-box"><tbody><tr>=
<td valign=3D"top" style=3D"padding:0cm 0cm 0cm 0cm"><table class=3D"MsoNorm=
alTable" border=3D"0" cellspacing=3D"0" cellpadding=3D"0" style=3D"border-co=
llapse:collapse;border-spacing: 0px;box-sizing: border-box"><tbody><tr><td s=
tyle=3D"padding:0cm 0cm 0cm 0cm"><p class=3D"elementtoproof" style=3D"mso-ma=
rgin-top-alt:12.0pt;margin-right:0cm;margin-bottom:12.0pt;margin-left:0cm"><=
b><span style=3D"font-size:1.0pt;color:#3D3C3F"> </span></b><o:p></o:p>=
</p></td><td valign=3D"top" style=3D"padding:0cm 0cm 0cm 0cm"><p class=3D"el=
ementtoproof" style=3D"mso-margin-top-alt:12.0pt;margin-right:0cm;margin-bot=
tom:13.0pt;margin-left:0cm"><b><span style=3D"font-size:13.0pt;font-family:&=
quot;Arial",sans-serif;color:#3D3C3F">Kishori Mehta</span></b><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></p></td></tr></tbody></table></=
td></tr><tr><td valign=3D"top" style=3D"padding:0cm 0cm 15.0pt 0cm"><table c=
lass=3D"MsoNormalTable" border=3D"0" cellspacing=3D"0" cellpadding=3D"0" sty=
le=3D"border-collapse:collapse;border-spacing: 0px;box-sizing: border-box"><=
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ttoproof" style=3D"mso-margin-top-alt:12.0pt;margin-right:0cm;margin-bottom:=
12.0pt;margin-left:0cm"> <o:p></o:p></p><p class=3D"elementtoproof" sty=
le=3D"mso-margin-top-alt:12.0pt;margin-right:0cm;margin-bottom:12.0pt;margin=
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=3D"mso-margin-top-alt:12.0pt;margin-right:108.0pt;margin-bottom:12.0pt;marg=
in-left:108.0pt"><o:p> </o:p></p></div><div><(65) Invoice 319 WC 26-=
05-25 5 Days .pdf></div></div></blockquote></div></body></html>=
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