Payment Advice

Reliance Retail Limited

3rd Floor, Court House
Mumbai
Mumbai

Your A/c with us : 10233889

Company
Law & Kenneth Saatchi & Saatchi Pvt
Tower A, Urmi Estate, 95, Date : 06.06.2023
Ganpatrao Kadam Marg Page : 1
Lower Parel
400013 Mumbai
Tel : 9821458291
FAX :

We have settled the following items by Doc.number 4200092023/2023 for

INR 30,000.00
The details of the documents settled are given below :
_______________________________________________________________________
Doc. No. Inv./Ref. Doc.No. Inv./Ref Doc. Amt. Payment
Doc. Date Inv./Ref. Doc.Date Amount
Narration.
_______________________________________________________________________
6000034753 L24524100121. 1,470,000.00-
01.06.2023 11.05.2023
(TDS Amount 30,000.00 )
6000034753 L24524100121. 1,500,000.00
01.06.2023 11.05.2023
_______________________________________________________________________
Total INR 30,000.00

_______________________________________________________________________
If you have any queries on above payment, please contact with Accounts
Payable department with in 15 days from the date of Payment advice
other wise the same will be treated as final Payment.
 Payment Advice
Reliance Retail Limited
3rd Floor, Court House
Mumbai
Mumbai

Your A/c with us : 10233889

Company
Law & Kenneth Saatchi & Saatchi Pvt
Tower A, Urmi Estate, 95, Date : 19.05.2023
Ganpatrao Kadam Marg Page : 1
Lower Parel
400013 Mumbai
Tel : 9821458291
FAX :

We have settled the following items by Doc.number 4200264453/2023 for

INR 166,136.00
The details of the documents settled are given below :
_______________________________________________________________________
Doc. No. Inv./Ref. Doc.No. Inv./Ref Doc. Amt. Payment
Doc. Date Inv./Ref. Doc.Date Amount
Narration.
_______________________________________________________________________
1054016 L24524100076 135700.00 124,200.00
17.05.2023 25.04.2023
(TDS Amount 11,500.00- )
4370268353 L24524100076 20,700.00-
18.05.2023 25.04.2023
GST TAX HOLD
6000028814 599,100.00
02.05.2023 27.03.2023
6000028814 539,190.00-
02.05.2023 27.03.2023
(TDS Amount 59,910.00 )
6000028815 27,260.00
17.05.2023 25.04.2023
6000028815 24,534.00-
17.05.2023 25.04.2023
(TDS Amount 2,726.00 )
_______________________________________________________________________
Total INR 166,136.00

_______________________________________________________________________
If you have any queries on above payment, please contact with Accounts
Payable department with in 15 days from the date of Payment advice
other wise the same will be treated as final Payment.