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    selvakumar
    This document is a payment advice from ABC Fruits to DHL Express (India) Pvt Ltd. It details two bills from March totaling ₹32,944 and applies a TDS of ₹568, leaving a net amount of ₹32,944 which was paid via NEFT on April 15th, 2019 from ABC Fruits' SBI bank account to DHL's ICICI bank account. The payment details and request for receipt acknowledgement are provided.

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    This document is a payment advice from ABC Fruits to DHL Express (India) Pvt Ltd. It details two bills from March totaling ₹32,944 and applies a TDS of ₹568, leaving a net amount of ₹32,944 which was paid via NEFT on April 15th, 2019 from ABC Fruits' SBI bank account to DHL's ICICI bank account. The payment details and request for receipt acknowledgement are provided.

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    This document is a payment advice from ABC Fruits to DHL Express (India) Pvt Ltd. It details two bills from March totaling ₹32,944 and applies a TDS of ₹568, leaving a net amount of ₹32,944 which was paid via NEFT on April 15th, 2019 from ABC Fruits' SBI bank account to DHL's ICICI bank account. The payment details and request for receipt acknowledgement are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    53 views1 page

    Print Challan

    Uploaded by

    selvakumar
    This document is a payment advice from ABC Fruits to DHL Express (India) Pvt Ltd. It details two bills from March totaling ₹32,944 and applies a TDS of ₹568, leaving a net amount of ₹32,944 which was paid via NEFT on April 15th, 2019 from ABC Fruits' SBI bank account to DHL's ICICI bank account. The payment details and request for receipt acknowledgement are provided.

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    ABC Fruits

    Ankinayanapalli Village & Post


    On Bangalore - Chennai National Highway
    Bargur
    Krishnagiri
    GST NO:33AAQFA7498G1ZZ
    Tamil Nadu - 635104, India
    State Name : Tamil Nadu, Code : 33
    Contact : 04343-265161,+91-7598511612
    E-Mail : accounts@abcfruits.net
    www.abcfruits.net

    Payment Advice

    M/s. DHL Express (India) Pvt Ltd - Blr Date :


    Sy.No.32/5 Katha No. 215
    Roopena Agrahara
    Hosur Main Road, Begur Hobli
    Bangalore
    Karnataka - 560068

    Dear Sir/Madam,

    Please find below the payment details.

    Bill Ref. Bill Date Due Date Amount


    8-Mar-2019 8-Mar-2019 11,942.00
    15-Mar-2019 15-Mar-2019 21,570.00
    Less : TDS 150419 15-Apr-2019 15-Apr-2019 (-)568.00
    Nett Amount ₹ 32,944.00

    Payment Details
    Payment Mode Transferred to Instrument Details Issued From Amount
    NEFT A/c No. : 000405009205 SBI C.C A/c - 31169865101 32,944.00
    Bank: ICICI Bank (India) Dt: 15-Apr-2019
    IFSC :ICIC0000004
    Total ₹ 32,944.00

    Kindly acknowledge the receipt.

    Thanking You

    Authorised Signatory Receiver's Signature

    Checked by

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