Challan No.

/ITNS Tax Applicable Assessment Year

281 (0020) COMPANY DEDUCTEES 2022-23
(0021) NON-COMPANY DEDUCTEES ✔
TAN: MUMA35545G
Full Name : AVEVA INFORMATION TECHNOLOGY INDIA PVT LTD
Complete Address with City & State : Unit No 202 A Wing, Supreme Business Park, Hiranadani Gardens, Powai,
Mumbai, MAHARASHTRA, 400076
Tel. No. :

Type of Payment : 94J-Fees for Professional or Technical Services

TDS/TCS Payable by TaxPayer (200)
✔ TDS/TCS Regular Assessment(Raised by
IT Dept.) (400)

Details of Payment FOR USE IN RECEIVING BANK

Amount (in Rs. only) Debit to A/c / Cheque credited on
Income Tax 1202699 28-04-2022(DD-MM-YYYY)
Surcharge 0 Payment Status : Successful
Education Cess 0 Bank Reference No.: 79238806
Interest 0
SPACE FOR BANK SEAL
Penalty Code
Penalty 0 ICICI Bank
Others 0 Uttam Nagar, New Delhi
Fee Under Sec. 234E 0 CIN
Total 1202699 BSR Code 6390340
Total (in words) Rupees Twelve Lakh Two Tender Date 280422
Thousand Six Hundred Challan Serial No. 33823
Ninety Nine and Paise Zero
Only. Rs. 1202699
Crores Lakhs Thousands Hundreds Tens Units Tax payer remarks. : ---
Zero Twelve Two Six Nine Nine
Debit to A/c 000405110095
Date 28-04-2022
Drawn on Internet Banking Payment
through ICICI Bank

Taxpayers Counterfoil Payment Status : Successful

TAN: MUMA35545G Bank Reference 79238806
No.:
Received From : AVEVA INFORMATION
TECHNOLOGY INDIA PVT LTD
SPACE FOR BANK SEAL
Paid in Cash / Debit to A/c / 000405110095
Cheque No : ICICI Bank
For Rs. : 1202699 Uttam Nagar, New Delhi
Rs (in words) : Rupees Twelve Lakh Two CIN
Thousand Six Hundred Ninety
Nine and Paise Zero Only. BSR Code 6390340
Drawn on: Internet Banking Payment through Tender Date 280422
ICICI Bank
Challan Serial No. 33823
(0021)Non-Company Deductees
On Account of : (200)TDS/TCS Payable by Tax Rs. 1202699
Payer from (94J)Fees for
Professional or Technical Services

For the Assessment Year : 2022-23