Entry No. Account Type Account No. Posting Date Document Type Document No.

537908 G/L Account 2901100022 3/22/2024 Invoice PPINV/23-24/5322

537906 G/L Account 2901100022 3/22/2024 Invoice PPINV/23-24/5322
537905 G/L Account 2901100022 3/22/2024 Invoice PPINV/23-24/5322
537901 G/L Account 2901100022 3/22/2024 Invoice PPINV/23-24/5322
537900 G/L Account 2901100022 3/22/2024 Invoice PPINV/23-24/5322
537899 G/L Account 2901100022 3/22/2024 Invoice PPINV/23-24/5322
537894 G/L Account 2901100022 3/19/2024 Invoice PPINV/23-24/5322
Vendor No. T.A.N. No. TDS Section Code Assessee Code Non Resident Payments
VEND34398 MUMD04526EGOODS COM 0
VEND34398 MUMD04526EGOODS COM 0
VEND34398 MUMD04526EGOODS COM 0
VEND34398 MUMD04526EGOODS COM 0
VEND34398 MUMD04526EGOODS COM 0
VEND34398 MUMD04526EGOODS COM 0
VEND34398 MUMD04526EGOODS COM 0
Nature of Remittance Act Applicable Country Code Upper Limit TDS Base Amount
0.00 10,000.00
0.00 77,000.00
0.00 15,000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Remaining Amount Certificate Start Date Certificate End Date TDS Paid TDS %
0.00 0 0.10
0.00 0 0.10
0.00 0 0.10
0.00 0 0.10
0.00 0 0.10
0.00 0 0.10
0.00 0 0.10
TDS Amount Surcharge % Surcharge Amount TDS Amount Including Surcharge eCess %
10.00 0.00 0.00 10.00 0.00
77.00 0.00 0.00 77.00 0.00
15.00 0.00 0.00 15.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
eCess Amount SHE Cess % SHE Cess Amount Total TDS Including SHE CESS Invoice Amount
0.00 0.00 0.00 10.00 10,000.00
0.00 0.00 0.00 77.00 80,000.00
0.00 0.00 0.00 15.00 15,000.00
0.00 0.00 0.00 0.00 2,000.00
0.00 0.00 0.00 0.00 25,000.00
0.00 0.00 0.00 0.00 20,000.00
0.00 0.00 0.00 0.00 4,950,000.00
Concessional Code Concessional Form No. Deductee PAN No. Per Contract
AADCP8540J 0
AADCP8540J 0
AADCP8540J 0
AADCP8540J 0
AADCP8540J 0
AADCP8540J 0
AADCP8540J 0