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PaymentReceipt 01618848 3279438

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Dear Shaik Mohammad Azhar

Thank you for choosing Aditya Birla capital as your preferred employment for securing your future. Your amount of Rs
3200.00 has been received. The details are as follows:
Shaik Mohammad Azhar Deposit Amount Under Consideration Rs. 3200.00
Malakpet, TV Tower
Hyderabad
Flat no 401
500036

Total Amount

Amount in Words: Rupees Three thousand two hundred only.

Receipt No: 102021125 Receipt Type: INITIAL


Payment Received from : Mohanti Lal SAC Code:997132
Owner Name : Shaik Mohammad Azhar SAC Desc: Ultratech
Application Number: 01618848
Payment : Net Banking
Remark :
Requirements for Revival if any :

Date: 27/04/2024 13:05


Branch Name and Address - CORP TECH PARK,5TH FLOOR KASAR Signature Verified
VADAVALI,GHODBUNDER ROAD,THANE WEST 400 601 TEL 3996 1000 Digitally signed by DS ADITYA BIRLA
COMPANY LIMITED 1
Date: 2024.04.27 13:05:42 IST
Reason: I am authorizing this receipt.
Location: ABG, MUMBAI

Consolidated revenue stamp duty has been paid by demand draft vide receipt number MH006361809201920E dated 27/04/2024.
This Receipt is only Acknowledgment of payment. GST Compliant Receipt will be shared separately.

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Aditya Birla Capital


Write to us at: Customer Service, Aditya Birla Capital Company Limited, G Corp Tech Park,
6th Floor, Kasar Aravalli, Ghodbunder Road, Thane - 400601.

Regd Office: One India bulls Centre, Tower 1, 16th Floor, Jupiter Mill Compound,
841, Senapati Bapat Marg, Elphinstone Road, Mumbai - 400013
+91 22 6723 9100 | care.ultratech@adityabirlacapital.com | adityabirlacapital.com | CIN:
U99999MH2000PLC128110 | Regn. No.: 109.

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