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Payment Summary

Payment of INR 4,420.00 to SumanAcrylic

Reference ID: 1525063769

To Account: SumanAcrylic

From Account: CRITISURE MEDITECH

Amount: INR 4,420.00

Payment Date(dd/MM/yyyy): 05/04/2024

Remarks: Suman Acrylic

Network: NEFT

Manual Release Required: No

Transaction Status: Success

Date and Time: 05/04/2024 5.27 PM Page 1 of 1

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