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    Guide

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    RAHUL SINGH
    This payment advice from Mutual Automotive Private Limited notifies MORISIKO AUTO TECH PVT LTD of a NEFT credit of Rs. 218,132.88 to their IndusInd Bank account. It provides details of 16 invoices being paid, with invoice numbers, dates, and amounts. The total amount credited matches the amount stated on the payment advice.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Guide

    Uploaded by

    RAHUL SINGH
    12 views2 pages
    This payment advice from Mutual Automotive Private Limited notifies MORISIKO AUTO TECH PVT LTD of a NEFT credit of Rs. 218,132.88 to their IndusInd Bank account. It provides details of 16 invoices being paid, with invoice numbers, dates, and amounts. The total amount credited matches the amount stated on the payment advice.

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    This payment advice from Mutual Automotive Private Limited notifies MORISIKO AUTO TECH PVT LTD of a NEFT credit of Rs. 218,132.88 to their IndusInd Bank account. It provides details of 16 invoices being paid, with invoice numbers, dates, and amounts. The total amount credited matches the amount stated on the payment advice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    12 views2 pages

    Guide

    Uploaded by

    RAHUL SINGH
    This payment advice from Mutual Automotive Private Limited notifies MORISIKO AUTO TECH PVT LTD of a NEFT credit of Rs. 218,132.88 to their IndusInd Bank account. It provides details of 16 invoices being paid, with invoice numbers, dates, and amounts. The total amount credited matches the amount stated on the payment advice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    PAYMENT ADVICE

    MUTUAL AUTOMOTIVE PRIVATE LIMITED


    9 EHARA INDUSTRIAL COMPLEX VILLAGE WALIV OPP MAJOR SINGH TABELA VAJAI THANE
    MUMBAI
    MAHARASHTRA 401208

    To : MORISIKO AUTO TECH PVT LTD


    Address : KHASRA NO. 236, STREET NO. 1,
    BANSAI ECLAVE PART III, GURGAO
    N 122001 HARYANA INDIA

    Bene Code : VM268 Our Ref : JV_139782


    Bene Name : MORISIKO AUTO TECH PVT LTD

    Credit A/c No. : 201000876361 Your Ref:PNT20-IBR-000525


    Chq /DD/Ft No : N212190889237822 Value Date :31/07/2019
    Amount : 218132.88
    Amount In Words : Rupees Two Lakh Eighteen Thousand One Hundred Thirty Two and
    Paise Eighty Eight Only
    Bank Ref No : N212190889237822

    Dear Sir/Madam,

    We have initiated a credit to the Account Number 201000876361 with INDUSIND BANK with
    an IFSC Code INDB0000548 through NEFT mode.

    As Per The details are given below:


    --------------------------------------------------------------------------------
    Invoice Number Invoice Date Value Accepted (RS)
    --------------------------------------------------------------------------------
    2 01/04/2019 22420.00
    3 01/04/2019 21504.00
    4 04/04/2019 27612.00
    10 06/04/2019 24426.00
    17 09/04/2019 17203.20
    5 02/04/2019 1208.32
    ________________________________________________________________________________
    JV_139782 31/07/2019 Page 1 of 2
    ________________________________________________________________________________

    This is computer generated advice does not require any signature


    Page# 2
    Address : KHASRA NO. 236, STREET NO. 1,
    BANSAI ECLAVE PART III, GURGAO
    N 122001 HARYANA INDIA

    Bene Code : VM268 Our Ref : JV_139782


    Bene Name :

    Credit A/c No. : 201000876361 Your Ref:PNT20-IBR-000525


    Chq /DD/Ft No : N212190889237822 Value Date :31/07/2019
    Amount : 218132.88
    Amount In Words : Rupees Two Lakh Eighteen Thousand One Hundred Thirty Two and
    Paise Eighty Eight Only
    Bank Ref No : 907311318217

    We have initiated a credit to the Account Number 201000876361 with INDUSIND BANK with
    an IFSC Code INDB0000548 through NEFT mode.

    As Per The details are given below:


    11 06/04/2019 11210.00
    12 06/04/2019 8960.00
    13 06/04/2019 3584.00
    15 09/04/2019 16992.00
    16 09/04/2019 2242.00
    18 09/04/2019 1024.00
    21 13/04/2019 5782.00
    24 16/04/2019 2867.20
    25 16/04/2019 11682.00
    26 16/04/2019 5782.00
    27 16/04/2019 8968.00
    32 22/04/2019 3584.00
    33 22/04/2019 13452.00
    34 22/04/2019 3186.00
    35 22/04/2019 3840.00
    30 20/04/2019 604.16
    Total Amount 218132.88
    ________________________________________________________________________________
    JV_139782 31/07/2019 Page 2 of 2
    ________________________________________________________________________________

    This is computer generated advice does not require any signature

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