GSTIN: Ref: 83500142062019

KPNL NARAYANA, ODN:

21-2, 2ND CROSS, RRMRROY EXTENSION Dated: 10.04.2019
BANGALORE (KAR)-560027 Page No.: 1

Dear Sir/ Madam,

- Remittance through "E-Payment (RTGS/NEFT/ActTfr)" (No.: CTF6879836) (Ref: 4301) -
We have remitted a sum of Rs.20790.00 through E-Payment (RTGS/NEFT/ActTfr) to your bank account vide Bank Ref: CTF6879836 , as per the following details:
Bank Details:

Bank Name: STATE BANK OF INDIA Bank City: VIJAYAWADABank Branch: SATNARAYANPURAM, VIJAYAWADA
MICR/IFSC No. SBIN0009001/*********01
Account Number: *******0201
Business Place: 430K Place of Supply: GSTIN: 29AAACI1681G1ZL

Details of Voucher Paid through this advise:

Voucher No. Bill/ Purchase Order No. Gross Amt. GST TDS. TDS Amt. Deduction ** Net Amount GST Tax Amt
GST RATE MATERIAL
4300-5300000604/ 1 07/002585256300000 21,000.00 0.00 210.00- 0.00 20,790.00 0.00
0.00 SAC_TECHNICAL TESTING AND
ANALYSIS SERVICE /LAB TESTING

Yours Faithfully,
Marketing Head Office
Marketing Head Office, Mumbai
______________________________

Please submit your GST Registration No. for each State / UT along with e-mail addres for updating SAP Masters,Please Ignore If Already Submitted.
 Ref: 83500142062019
ODN:
Dated: 10.04.2019
Page No.: 1

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