Rri Rudram

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Stateme Account

Partncr Codc: P3670


PATTNCT AddTCSS: 719 ANANDAPUR GROUND AND 1ST FLOOR E M BY PASS KOLKATATOOIOT

Partner GST NUMBER 19AABCT2439117C


Partner PAN NO AA G
Bitted to BI
Address 504-506, CENTRU M, WAGLE ESTA TE, THANE MAHARASllTRA
GST NUMBER 27AABCC263OG3Z1
PAN No 30G
Month November'2023
Dear sir,
Ptease find the Statement of Accounts of the business sourced through you for the month of November 2023.

Product Accounts Qualified Applicable Commission


amount/points Rate
Home Loan/Top up-
Mortgage
Mortgage Loan
Car Loan 2 38.9 L cL 1.65% Rs 641 85
Gold Loan
MSME
Education Loan
Credit Cards
Total 2 Rs 641 85
Account No A/ c 605034288
Bank Name ICICI BANK LTD
Branch Name R N MUKHERJEE ROAD
Branch IFSC rcrc0000006
Ptease submit the GST invoice as per above statement so that we shatt process
the payment to you at the eartiest
Kindty note that if E invoice is mandatory for you, please submit E i nvoice onty
Note: Please note that the invoice sr.rbmitted by you should have the mandatory information
as given here
below. No Payment witt be considered or disbursed if there is any discrepancy in the invoice.

lnvoice Type Tax lnvoice


Partner GST NUMBER 19AABCT2439G1ZC
Partner PAN No. AABCT2439G
lnvoice No. UBI/SER/LTD/04
lnvoice Date 19-12-2023
Billed to UBI Services Ltd
Address 504- 506 CE N TRUM WAG LE ESTATE THAN E MAHARASHTRA
Our GST NUMBER 27AABCC263OG371
Our PAN No i AABCC263OG
Month Nov-2023
Bank Details NAME OF BANK, ACCOUNT NO., IFSC
Partner Code P3670

J
<<*
Tax lnvoice e-lnvoice

II.]N 6 5 27 a 40922 d 592cOA341921 cb 47 71 ll aOO3eB89a4-


5e2ddO6f deeb832b3e7eceg
Ack No. 1A231508,a792077
Ack Date 19-Dec-23

TOPSEL TOYOTA,SLG(2O22-23)(23-24) lnvoice No. OateO


(A tJnit of Topsel Pvt. t-.t<1) UBI/SER/LTD/O4 19-Dec-23
NH.31 , ['ARIBAHAN NAGAR , IV]ATIGARA Delivery Note lvlode/Terms of Payment
DIST-DARJEEI-ING, PIN-734O1 O
GSTIN/tjlN: 1 9AABCT2439G1 ZC Buyer's Order No. Dated
State Name : West Bengal, Code : 19
E-ti.4ail : ttslg@bsnl,in
Conslgnee (Ship to) Dispatch Doc No Delivery Note Date
UBI SERVICES LIMITED
Dispatched through Destination
UNIT NO. 506. OPP- TIV1C OFFICE,
CENTFUIV, NEAfi SATK THANE, Thane,
Thane. lilaharashtra, 40060] , GSTINTUIN : 27AABCC2630G3Z1, PAN:AABCC2630G
GSTIN/UlN :27AABCC263OG3Z1
State Name : N,4aharashtra. Code :27
DuVer (Bill to)
UBI SERVICES LIMITED
IJNII'NO. 506, OPP. TN/IC OFFICE.
CI:NTRUN/, NEAB SATK TFJANE, ThANE,
Thafe, f,rlaharashlra 400601, GSTIN,UIN 27AABCC2630G3Z1 PAN:AABCC2630G
GSTIN/UlN :27AABCC263OG3Z1
State Narne : N,4aharashtra, Code '.27
Place of N./laharashtra
HSN/SAC GS-I Rate per Amount
Services Rate
FINANCE COMMISSION - UBI SERVICES LIMITED 9971 59 64,185.0O
rGST (CL44O1 Q2) UAC 11,553.30

Amount Chargeable (in words)


Total t
INR Seventy Five Thousand Seven Hundred Thirty Eight and Thirty paise Only
Taxable Total
Tax Amount
18"t 1'1 ,553.30
1a5.OO .30 11,553.30
'Tax
Amount (in words) : INR Eleven Thousand Five Hundred Fifty Three and Thirty paise Only

Remarks:
FINANCE COlvll\,4lSSlON FOR LOAN AIVIT RS.29,9O,OOO/- +9,00,0Oo/-:TOTAL RS3B,9O,OOO/- X 1.65o2:RS.64,185/- QF OUR
CLJSTOIVIER JATINDRA N/lOllAN TEA COIVIPANY LIN/l|TED & NAIVIOKAR ENTERPRISE RESPECTIVELY + IGST FOR RS.1 1553.20
Company's Service Tax No. : AABCT2439GSTOO5
Company's PAN AABCT2439G

*
nature lor

This is a Computer Generated lnvoice


@TOYOTA
TOPSEL TOYOTA
(A Unit of Topset pvt. Ltd.)
ffgt No. 256(P), zst (p), 258(p)
NH-31, Paribahan Nagar
Matigara, Siliguri -lg4 010
Tel & Fax: (0353) 2571107,2571804
e-mail : edp_slg@topseltoyota.co.in

lnvoice Type Tax


Partner GST N R 1 1

PAN No.
lnvoice UBI/SER/LTD/04
lnvoice Date 1

Bi
Address 506 ,CE WAGLE ESTATE, THANE MAHARAS
Our GST NUMBER 2 8CC7630c371
Our PAN No
Month Nov-2023
Bank Details NAME OF BANK, ACCOUNT NO., |FSC Code
Partner Code P3670

It wl ,I

REGD. & HEAD OFFICE : 25, GANESH CHANDRAAVENUE, KOLKATA.TO0


0I3, PHONE : (033)10t3720O FAX :91-134019222

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