Letter head of the DSA should c

Invoice no :- AUG/19-20 (Should not exceed 15 digit)

TO,
Aditya Birla Finance Ltd.
ABFL Branch Address 12th Floor, South Wing, R-Tech Park, Nirlon Compound, Off Western Express Highwa
ABFL GST No : _____________ 27AABCB5769M1Z5 to be taken from 1st Sheet

SUB:- Bill for the month of Aug19 Aug-19

Sr No Name of Borrower Product Disbursal Amt

1 M/S. Royal western India Hotels Pvt. Ltd. LRD 4,700,000.000

Total
Amount to be paid in Words: Rupees three lakhs eighty eight thousand nine hundred sixty two rupe

PAN No : _________________________________

Adhaar Card No : __________________________

GST No : NA

GST Payable Under Reverse Charge (If Individual/Proprieter is having GST No): YES
Amount of GST @ 18% : ________________/-

MSME REGISTRATION NO : ______________________/Not Applicable

(Micro, Small and Medium Enterprises Development Act, 2006)

FOR RTGS/NEFT PAYMENT

NAME OF BANK
BRANCH
ACCOUNT NO :
IFSC CODE NO :
 On Letter head

ead of the DSA should contain the Address and GST no as per State

ed 15 digit) DATE 5-Oct-20

Western Express Highway, Goregaon (East), Mumbai – 400063

Disbursal Proces DSA GST (if any)

Date ROI sing Payout C 18%
GST - Final Amt
DD/MM/YYYY Fee % Amt(Net) S GST - 9% 9% I GST - 18%
31/08/2019 11.60% 1400000+G 329,629.27 29,666.00  29,666 59,333.26  3,88,962

388,962
ndred sixty two rupees Only

is having GST No): YES

__/Not Applicable
 SS FINANCIAL SERVICES
Shop No.4, 1st Floor, Shantikunj Housing Society, Near Asalpha Metro Station, Ghatkopar (W) Mumbai 400 084
EMAIL ID : sada.bitla@gmail.com Sadanand Bitla : 9867066467

Invoice no :- 01Mar/19-20 DATE 5-Oct-20

TO,
Aditya Birla Finance Ltd.
12th Floor, South Wing, R-Tech Park, Nirlon
ABFL Branch Compound, Off Western Express Highway,
Address Goregaon (East), Mumbai – 400063
ABFL GST No : __ 27AABCB5769M1Z5

SUB:- Bill for the month of Aug'19

Disbursal GST (if any)

Proces DSA 18%
Date C
Sr No Name of Borrower Product Disbursal Amt ROI sing Payout Final Amt
DD/MM/YY GST I GST -
Fee % Amt(Net)
YY S GST - 9% - 9% 18%
RANJEEV KUMAR SINHA/GRANDMASTER
109,660.00 NA 109660
1 INNOVATIONS PRIVATE LIMITED LAP 10,966,000.000 31/08/2019 12.25% 1%+GST NA NA

Total 109,660
Amount to be paid in Words: Rupees One Lakh Nine Thousand Six Hundred Sixty Rupees Only

PAN No : AJKPB1622J

Adhaar Card No : NA

GST No : 27AJKPB1622J1ZG

GST Payable Under Reverse Charge (If Individual/Proprieter is having GST No): YES

Amount of GST @ 18% : YES

FOR RTGS/NEFT PAYMENT

NAME OF BANK: KOTAK MAHINDRA BANK
BRANCH: GHATKOPAR EAST
ACCOUNT NO : 0812418451
IFSC CODE NO : KKBK0001402
For SS Finaicial Services

Proprietor

Authorised Signature
 SS FINANC
Shop No.4, 1st Floor, Shantikunj Housing Soc
EMAIL ID : sada.bitla@gmail.com

Invoice no :- 02Mar/20-21

TO,
Aditya Birla Finance Ltd.
12th Floor, South Wing, R-Tech Park, Nirlon
ABFL Branch Compound, Off Western Express Highway,
Address Goregaon (East), Mumbai – 400063
ABFL GST No : __ 27AABCB5769M1Z5

SUB:- Bill for the month of Jan'20

 Sr No Name of Borrower

RANJEEV KUMAR SINHA/GRANDMASTER

1 INNOVATIONS PRIVATE LIMITED

Total
Amount to be paid in Words: Nineteen Thousand Five Rupees Onl

PAN No : AJKPB1622J

Adhaar Card No : NA

GST No : 27AJKPB1622J1ZG

GST Payable Under Reverse Charge (If Individual/Propriet

Amount of GST @ 18% : YES

FOR RTGS/NEFT PAYMENT

NAME OF BANK: KOTAK MAHINDRA BANK
BRANCH: GHATKOPAR EAST
ACCOUNT NO : 0812418451
IFSC CODE NO : KKBK0001402
For SS Finaicial Services

Proprietor

Authorised Signature
ANCIAL SERV
Housing Society, Near Asalpha Metro Station, Ghatkopar (W
Sadanand
 Disbursal
Proces
Date
Product Disbursal Amt ROI sing
DD/MM/YY
Fee %
YY

LAP 2,534,000.000 25/01/2020 12.25% 1%+GST

ive Rupees Only

ndividual/Proprieter is having GST No): YES

A BANK
RVICES
atkopar (W) Mumbai 400 084
Sadanand Bitla : 9867066467

DATE 5-Oct-20
 GST (if any)
DSA 18%
Payout C Final Amt
Amt(Net) GST I GST -
S GST - 9% - 9% 18%
19,005.00 NA 19005
NA NA

19,005
 SS FINANCIAL
Shop No.4, 1st Floor, Shantikunj Housing Society, Near Asalpha
EMAIL ID : sada.bitla@gmail.com

Invoice no :- 03Mar/20-21

TO,
Aditya Birla Finance Ltd.
12th Floor, South Wing, R-Tech Park, Nirlon
ABFL Branch Compound, Off Western Express Highway,
Address Goregaon (East), Mumbai – 400063
ABFL GST No : __ 27AABCB5769M1Z5

SUB:- Bill for the month of Feb'20

Sr No Name of Borrower Product

RANJEEV KUMAR SINHA/GRANDMASTER

1 INNOVATIONS PRIVATE LIMITED LAP

Total
Amount to be paid in Words: Sixteen Thousand Five Hundred Only
 PAN No : AJKPB1622J

Adhaar Card No : NA

GST No : 27AJKPB1622J1ZG

GST Payable Under Reverse Charge (If Individual/Proprieter is having GST No): YE

Amount of GST @ 18% : YES

FOR RTGS/NEFT PAYMENT

NAME OF BANK: KOTAK MAHINDRA BANK
BRANCH: GHATKOPAR EAST
ACCOUNT NO : 0812418451
IFSC CODE NO : KKBK0001402
For SS Finaicial Services

Proprietor
Authorised Signature
CIAL SERVICES
ty, Near Asalpha Metro Station, Ghatkopar (W) Mumbai 400 084
Sadanand Bitla : 9867066467

DATE 5-Oct-20
 Disbursal GST (if any)
Proces DSA 18%
Date C
Disbursal Amt ROI sing Payout
DD/MM/YY GST
Fee % Amt(Net)
YY S GST - 9% - 9%
16,500.00 NA
2,200,000.000 29/02/2020 12.25% 1%+GST NA
r is having GST No): YES
ES
084
467
 (if any)
18%
Final Amt
I GST -
18%
16500
NA

16,500