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  • L&K Pa

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    Pallavi Pandey
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    This payment advice from Reliance Retail Limited summarizes a payment of INR 1,610,700 to Law & Kenneth Saatchi & Saatchi Pvt for various invoices. It lists 4 document numbers settled, including 3 for GST tax payments totaling INR 310,700 and 1 for INR 1,590,000 with a TDS amount of INR 180,000 deducted. It requests that any queries on the payment be directed to the Accounts Payable department within 15 days.

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    L&K PA

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    This payment advice from Reliance Retail Limited summarizes a payment of INR 1,610,700 to Law & Kenneth Saatchi & Saatchi Pvt for various invoices. It lists 4 document numbers settled, including 3 for GST tax payments totaling INR 310,700 and 1 for INR 1,590,000 with a TDS amount of INR 180,000 deducted. It requests that any queries on the payment be directed to the Accounts Payable department within 15 days.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    L&K Pa

    Uploaded by

    Pallavi Pandey
    This payment advice from Reliance Retail Limited summarizes a payment of INR 1,610,700 to Law & Kenneth Saatchi & Saatchi Pvt for various invoices. It lists 4 document numbers settled, including 3 for GST tax payments totaling INR 310,700 and 1 for INR 1,590,000 with a TDS amount of INR 180,000 deducted. It requests that any queries on the payment be directed to the Accounts Payable department within 15 days.

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    © All Rights Reserved
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    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 : 29.05.2023
    Ganpatrao Kadam Marg Page : 1
    Lower Parel
    400013 Mumbai
    Tel : 9821458291
    FAX :

    We have settled the following items by Doc.number 4200031834/2023 for


    INR 1,610,700.00
    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.
    _______________________________________________________________________
    1077380 L24524100121 1770000.00 1,590,000.00
    25.05.2023 11.05.2023
    (TDS Amount 180,000.00- )
    4370187765 L24524100030 270,000.00
    03.05.2023 06.04.2023
    GST TAX PAID
    4370268353 L24524100076 20,700.00
    18.05.2023 25.04.2023
    GST TAX PAID
    4370315499 L24524100121 270,000.00-
    26.05.2023 11.05.2023
    GST TAX HOLD
    _______________________________________________________________________
    Total INR 1,610,700.00

    _______________________________________________________________________
    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.

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