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Guide

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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RAHUL SINGH
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© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
42 views

Guide

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.

Uploaded by

RAHUL SINGH
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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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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