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    HDFC BANK LIMITED - Finance Department: JAN-10/AL 16-Feb-10 20,679.00 2,068.00 0.00 0.00 18,611.00

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    deepugoutham1989
    HDFC Bank has processed a payment of Rs. 18,611 to Mr. Kausar Bashir Tetwalkar for invoice JAN-10/AL dated February 16, 2010. The payment was made through account credit with a gross amount of Rs. 20,679 and TDS of Rs. 2,068. A consolidated TDS certificate for the fiscal year will be sent to Mr. Tetwalkar's address in Kannur, Kerala.

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    HDFC BANK LIMITED - Finance Department: JAN-10/AL 16-Feb-10 20,679.00 2,068.00 0.00 0.00 18,611.00

    Uploaded by

    deepugoutham1989
    13 views1 page
    HDFC Bank has processed a payment of Rs. 18,611 to Mr. Kausar Bashir Tetwalkar for invoice JAN-10/AL dated February 16, 2010. The payment was made through account credit with a gross amount of Rs. 20,679 and TDS of Rs. 2,068. A consolidated TDS certificate for the fiscal year will be sent to Mr. Tetwalkar's address in Kannur, Kerala.

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    20091000476420 (1)

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    HDFC Bank has processed a payment of Rs. 18,611 to Mr. Kausar Bashir Tetwalkar for invoice JAN-10/AL dated February 16, 2010. The payment was made through account credit with a gross amount of Rs. 20,679 and TDS of Rs. 2,068. A consolidated TDS certificate for the fiscal year will be sent to Mr. Tetwalkar's address in Kannur, Kerala.

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    HDFC BANK LIMITED - Finance Department: JAN-10/AL 16-Feb-10 20,679.00 2,068.00 0.00 0.00 18,611.00

    Uploaded by

    deepugoutham1989
    HDFC Bank has processed a payment of Rs. 18,611 to Mr. Kausar Bashir Tetwalkar for invoice JAN-10/AL dated February 16, 2010. The payment was made through account credit with a gross amount of Rs. 20,679 and TDS of Rs. 2,068. A consolidated TDS certificate for the fiscal year will be sent to Mr. Tetwalkar's address in Kannur, Kerala.

    Copyright:

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    of 1

    HDFC BANK LIMITED - Finance Department

    SOLUTIONS........ Requestor Employee Code : K1668

    SOLUTIONS,, Requestor Name : Tetwalkar, Mr. Kausar Bashir

    ELP -IX/ 427, NEAR S.N. COLLEGE Payment Voucher Number : 90416802

    P.O.THOTTADA, Payment Date : 16-Feb-2010

    KANNUR Payment Amount (Rs.) : 18,611.00

    KERALA (Rupees Eighteen Thousand Six Hundred Eleven Only)

    620007

    PAN No : BNAPS8677M

    We are pleased to inform you that your CRS No. 20091000476420 has been processed towards the settlement of your bills :

    Payment Mode, Invoice No. Inv.Date Invoice/ Gross TDS WCT Advance Net
    Number Amount Amount Amount Amount Amount

    Account Credit JAN-10/AL 16-Feb-10 20,679.00 2,068.00 0.00 0.00 18,611.00


    02702350000246

    TOTAL 20,679.00 2,068.00 0.00 0.00 18,611.00

    Consolidated TDS certificate for taxes deducted during the Fiscal Year will be processed and despatched to your above address .
    For clarifications on the above payment (if any), please contact the department where the bill(s) were submitted.

    HDFC BANK LIMITED

    2nd Floor, Building - Alpha,Lodha - I Think Techno Campus, Opp. Crompton Greaves Ltd.,Kanjur Marg (E),Mumbai - 400042.
    Page 1 of 1

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