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RECEIPT

Rel 2.0.12

Receipt No. : REC23001051 Receipt Date : 05/01/2024


Name : Ms Muneeshwari M Customer ID : 2354916739
Address : No:14/34,2nd Street,, Tiruvalluvar Nagar,, Receipt Amount : 13,28,457.00
Ennore,Kattivakkam, Hypothecated To :
Chennai :
Pin:600057
Remarks : UTR NO.CBINH24004698466 DT.4.1.24
Order/Inv No. : SOB23000241 / VSL/23000162
Model : MARUTI ERTIGA VXI (O) CNG 1.5L 5MT/Pearl Arctic White
TL Name : Mr Magimai Doss M
DSE Name : Mr Praveen K
Srl. Mode DD/CC/CHQ No. Date Favouring Drawn On Deposit Bank Name Amount

1 RTGS/NEFT CBINH24004698466 CENTRAL 13,28,457.00


BANK OF
INDIA

Total : 13,28,457.00
Amount in words : Rupees Thirteen Lakh Twenty Eight Thousand Four Hundred And Fifty Seven Only
Terms and Conditions
For RAJALAKSHMI CARS PVT LTD

(Authorized Signatory)

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