Solanki Adhikary

INVOICE NO: 22/2023-24 Dated: 24th Feb, 2024

To,
The Manager,
Svatantra Micro Housing Finance Corporation Limited (“SMHFC LTD.”)
Office No. 1, 2, 3, 4, Ground Floor,
Pushpak Co-operative Housing Society Ltd.,
Malaviya Road, Vile Parle (East), Mumbai 400 057

Sub: Invoice for business sources for the month of January, 2024.

Please find the enclosed bill as per details below for your approval and payment:
Total Business Sourced Asset Payout Service Tax Total Bill Amount Payment Mode ( Cheque/RTGS)

Bank A/C No: 569902010010545

Bank Name: Union Bank Of India
Rs. 1812527.00 Rs. 9063.00 N. A. Rs. 9063.00 Branch: Barasat
A/C Holder (Beneficiary Name):
Solanki Adhikary
IFSC Code: UBIN0556998
MICR Code: 700026047

SlNo. Customer Name Loan Loan ID Amount(Rs.) Payout(Rs.) Disb. Date

Type
1 Sumon Shil HBL APP-055-030 81781.00 409 4-Jan-24
2 Khokan Sardar HBL APP-051-733 60038.00 300 6-Jan-24
3 Aslima Bibi HBL APP-056-871 98150.00 491 6-Jan-24
4 Chholeman Akunji HBL APP-050-354 32991.00 165 12-Jan-24
5 Idris Ali HBL APP-060-522 273480.00 1,367 16-Jan-24
6 Amen Nath HBL APP-058-244 385810.00 1,929 18-Jan-24
7 Arjun Das HBL APP-040-263 100200.00 501 19-Jan-24
8 Arjun Das HBL APP-040-263 25000.00 125 19-Jan-24
9 Prasad Adhikari HBL APP-060-992 183540.00 918 19-Jan-24
10 Somnath Paul LAP LAP-064-277 300000.00 1,500 19-Jan-24
11 Swapan Kumar HBL
Halder APP-051-863 55273.00 276 22-Jan-24
12 Arjun Mondal HBL APP-057-721 216264.00 1,081 25-Jan-24
Total Amount Rs. 1812527.00 Rs. 9063.00
Permanent Account Number – CEJPA9832D Service Tax Registration Number – N.A.
This is to confirm that –

1. The bill has been properly checked and verified by undersigned as per Payout grid agreed between SMHFC LTD
and us.
2. Commission for all cases sourced for the period of January, 2024 has been included in this bill.
3. There is no commission outstanding to be paid by SMHFC LTD. For previous months.

Regards,

(Signature of DSA)

279/B Taki Road, Bidhan Park, Barasat, Kolkata : 700124

Contact No. 7450830434