Scribd Logo
Загрузить

Добро пожаловать в Scribd!

  • EFT Payment Advice

    Загружено:

    Vishal Kamble
    140 просмотров2 страницы
    SI Group-India Limited made a payment of INR 61,857.60 to MUNSHI AND CO CHEMICAL CARRIER on July 24, 2014 for bill number 603/SIGL dated June 22, 2014. The payment was made through NEFT to MUNSHI AND CO CHEMICAL CARRIER's account at BOMBAY MERCANTILE CO OP BANK with IFSC Code UTIB0CCH274.

    Исходное описание:

    eft payment

    Авторское право

    © © All Rights Reserved

    Доступные форматы

    XLS, PDF, TXT или читайте онлайн в Scribd

    Этот документ был вам полезен?

    Это неприемлемый материал?

    Пожаловаться на этот документ
    SI Group-India Limited made a payment of INR 61,857.60 to MUNSHI AND CO CHEMICAL CARRIER on July 24, 2014 for bill number 603/SIGL dated June 22, 2014. The payment was made through NEFT to MUNSHI AND CO CHEMICAL CARRIER's account at BOMBAY MERCANTILE CO OP BANK with IFSC Code UTIB0CCH274.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    140 просмотров2 страницы

    EFT Payment Advice

    Загружено:

    Vishal Kamble
    SI Group-India Limited made a payment of INR 61,857.60 to MUNSHI AND CO CHEMICAL CARRIER on July 24, 2014 for bill number 603/SIGL dated June 22, 2014. The payment was made through NEFT to MUNSHI AND CO CHEMICAL CARRIER's account at BOMBAY MERCANTILE CO OP BANK with IFSC Code UTIB0CCH274.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 2

    Phone: 022 27681153 Email:

    Payee Code
    Payee Name
    Email
    Contact
    Payee Bank A/C No. Bank A/C Name
    Payee Bank Name
    IFSC Code
    Payment Type Payment Date
    Payment Currency Payment
    Amount
    Payee Bill No./Ref.No. Bill Date Transaction No. Due Date Bill Amount
    603/SIGL
    6/22/2014 1407242 7/24/2014 61,857.60
    NEFT 7/24/2014
    INR 61,857.60
    Payment Detail
    Total
    1693110127181 MUNSHI AND CO CHEMICAL CARRIER
    BOMBAY MERCANTILE CO OP BANK L
    UTIB0CCH274
    MUNSHI AND CO CHEMICAL CARRIERS
    84 C
    MOHAMEDALI ROAD
    MUMBAI
    MUMBAI MH - 400003
    sameer.munshi@hotmail.com
    SI Group-India Limited
    Plot No. D-2/1, Thane Belapur Road, Opp. Juinagar Railway Station Navi Mumbai - 400705

    PAYMENT ADVICE
    M168N EFT Payment Run No :
    1400804
    Paid Amount
    61,857.60
    61,857.60
    7/24/2014
    61,857.60
    Payment Detail
    MUNSHI AND CO CHEMICAL CARRIER
    BOMBAY MERCANTILE CO OP BANK L
    MUNSHI AND CO CHEMICAL CARRIERS
    84 C
    MOHAMEDALI ROAD
    MUMBAI
    MUMBAI MH - 400003
    sameer.munshi@hotmail.com
    Plot No. D-2/1, Thane Belapur Road, Opp. Juinagar Railway Station Navi Mumbai - 400705

    Вам также может понравиться