DCB BANK

PAYMENT ADVICE
Ref No. : REG/18-19/27665 Dated: 23-07-18
: PPINV/18-19/192875
Vendor No. : VEND016692

Vendor Name : UDAY AND NARENDRA CIVIL

Address : 02 GR FLOOR TASKAR HOUSE
RAM MARUTI ROAD
THANE WEST 400602
PAN No. : ABAPP3726B
GST Registration No. : 27ABAPP3726B1Z1
Invoice No. : 031/06-18 Credit Note No . RETENTION
Invoice Date : 02-06-18 Credit Note Date.
Amount : 745122 Credit Note Amt. -1,12,270.00

Payment Details Details Amount (Rs.)

Bill Amount 6,31,460.00
GST Amount 1,13,662.00
CGST 9 % 56,831.00
SGST 9 % 56,831.00
UGST 0 % 0.00
IGST 0 % 0.00
Gross Amount 7,45,122.00
( - ) Less TDS @ 6,315.00
Net Amount (A) 7,38,807.00
Credit note Amount -1,09,152.00
GST Amount -3,118.00
CGST 9 % -1,559.00
SGST 9 % -1,559.00
UGST 0 % 0.00
IGST 0 % 0.00
Gross Amount (B) -1,12,270.00
Net Amt paid to vendor (A-B) 6,26,537.00

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

Credited in your DCB Account Number ....................
->> Credited by NEFT/RTGS to your IDBI BANK LTD THANE
Account Number 117102000013271 IBKL0000117

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