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  • DHL CHN 200419

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    selvakumar
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    ABC Fruits, an agricultural company in Tamil Nadu, India, sent a payment advice to DHL Express for Rs. 15,798 through NEFT bank transfer. The payment was for a bill of Rs. 16,070 from March 22, less a TDS deduction of Rs. 272 on April 19. ABC Fruits requests that DHL Express acknowledge receipt of the net payment amount transferred via NEFT on April 19 from ABC Fruits' SBI bank account to DHL Express' ICICI bank account.

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    mba fianance project 2

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    DHL Chn 200419

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    ABC Fruits, an agricultural company in Tamil Nadu, India, sent a payment advice to DHL Express for Rs. 15,798 through NEFT bank transfer. The payment was for a bill of Rs. 16,070 from March 22, less a TDS deduction of Rs. 272 on April 19. ABC Fruits requests that DHL Express acknowledge receipt of the net payment amount transferred via NEFT on April 19 from ABC Fruits' SBI bank account to DHL Express' ICICI bank account.

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    34 views1 page

    DHL CHN 200419

    Uploaded by

    selvakumar
    ABC Fruits, an agricultural company in Tamil Nadu, India, sent a payment advice to DHL Express for Rs. 15,798 through NEFT bank transfer. The payment was for a bill of Rs. 16,070 from March 22, less a TDS deduction of Rs. 272 on April 19. ABC Fruits requests that DHL Express acknowledge receipt of the net payment amount transferred via NEFT on April 19 from ABC Fruits' SBI bank account to DHL Express' ICICI bank account.

    Copyright:

    © All Rights Reserved
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    of 1

    ABC Fruits

    Ankinayanapalli Village & Post


    On Bangalore - Chennai National Highway
    Bargur
    Krishnagiri
    GST NO:33AAQFA7498G1ZZ
    Tamil Nadu - 635104, India
    State Name : Tamil Nadu, Code : 33
    Contact : 04343-265161,+91-7598511612
    E-Mail : accounts@abcfruits.net
    www.abcfruits.net

    Payment Advice

    M/s. DHL Express (India) Pvt Ltd - CHN Date :


    Plot No. 12B, Guindy Industrial Area
    South Phase, 3rd Cross Street
    Guindy
    Chennai
    Tamil Nadu - 600032

    Dear Sir/Madam,

    Please find below the payment details.

    Bill Ref. Bill Date Due Date Amount


    22-Mar-2019 22-Mar-2019 16,070.00
    Less : TDS 190419 19-Apr-2019 19-Apr-2019 (-)272.00
    Nett Amount ₹ 15,798.00

    Payment Details
    Payment Mode Transferred to Instrument Details Issued From Amount
    NEFT A/c No. : 000405009205 SBI C.C A/c - 31169865101 15,798.00
    Bank: ICICI Bank (India) Dt: 19-Apr-2019
    IFSC :ICIC0000004
    Total ₹ 15,798.00

    Kindly acknowledge the receipt.

    Thanking You

    Authorised Signatory Receiver's Signature

    Checked by

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