DCB BANK

PAYMENT ADVICE
Ref No. : REG/21-22/60650 Dated: 02-03-22
: PPINV/21-22/68999
Vendor No. : VEND28584

Vendor Name : BLACK FLYER CABS

Address : shop no 2 shaheed bhagat colony
khanna

PAN No. : GVIPS9158E

GST Registration No. :
Invoice No. : 29 Credit Note No . REVOVERY
Invoice Date : 19-02-22 Credit Note Date. 25-02-2022
Amount : 3560 Credit Note Amt. -170.00

Payment Details Details Amount (Rs.)

Bill Amount 3,560.00
GST Amount 0.00
CGST 0 % 0.00
SGST 0 % 0.00
UGST 0 % 0.00
IGST 0 % 0.00
Gross Amount 3,560.00
( - ) Less TDS @ 36.00
Net Amount (A) 3,524.00
Credit note Amount -170.00
GST Amount 0.00
CGST 0 % 0.00
SGST 0 % 0.00
UGST 0 % 0.00
IGST 0 % 0.00
Gross Amount (B) -170.00
Net Amt paid to vendor (A-B) 3,354.00

Payment Made By Demand Draft No .......................................... Dated .............................

Credited in your DCB Account Number ....................
->> Credited by NEFT/RTGS to your PUNJAB NATIONAL BANK KHANNA BANK
COLONY, DISTT. LUD
Account Number 3458002100516061 PUNB0345800

If your business is registered under Micro, Small & Medium Enterprises (MSMED) Act,
2006, Kindly provide us a copy of your MSMED Registration Certificate at the earliest.

Yours faithfully,

Authorised signatory.
NPC-CPO

DCB Bank Limited

National Processing Center,
9th Floor, Tower A, Peninsula Business Park, Senapati Bapat Marg, Lower Parel Mumbai- 400013
Tel: +91 22 66448000 Fax: +91 22 66448222 Website: www.dcbbank.com