8514923A30Z0001
8514923A30Z0001
8514923A30Z0001
KARIM_NAGAR_AHK Branch
CASH RECEIPT
Customer Code : CW5107142
Machine No : 85149
Receipt No : 8514923A30Z0001 Customer Name : SHEKAR GANDIKOTA
Issuer Id : R63940A
Receipt Date : 30-10-2023 02:58 PM Mobile Number : ******7210
Issuer Name : AKULA RAMESH
Type : NORMAL RECEIPT Vehicle Number : TS23T8185
Deal Details
CASH DENOMINATION
Contract No Amount Remitted By : Customer
500 * 10 5000.00
AHK00740L 5000.00 Remitter Mobile : ******7210
Total 5000.00
Total 5000.00
Balance 0.00
Cash Coll Chgs + GST 118.00
PAN No / FORM 60 : NOT AVAILABLE Amount in Words : RUPEES FIVE THOUSAND ONLY
• Do not share your Bank Account / Card PIN / Card Details with anyone over phone, email or SMS. Always enter the PIN yourself.
• Check if the receipt amount is matching with your UPI or Card debit amount.
• Do not handover your Card to any person claiming to be associated with the Bank and always ensure that your Card /UPI transaction is done
in your presence.
For any queries regarding this receipt or any information printed thereon, you can contact us on our Toll Free No. 1800 102 3333 or 044-4545 5555
and email: reach4loan@indusind.com or write to us at:
IndusInd Bank Limited, Consumer Finance Division
New No. 34, 3rd Floor, G N Chetty Road, Theagaraya Nagar,
Chennai 600017,
Tamil Nadu.