Professional Documents
Culture Documents
13/04/18 13,115.00
GPRLOGISTICS-INDIA
GPR
gpr bi dt sri sai bi no gpr bi dt gpr bi no BIAMMOUNT
08.05.2017 052/2017-18 9/5/2017 13595 13115.00
The payment Request of INR 31,893.00 (22/05/18) to Payee GPRLOGISTICS from your Account
No. 06750200001066 is successful.
Please use your Reference ID :41012733 for future references.
33000.00-28000.00=5000.00 bal
Payment Particulars
CIN
BARB18053300341701
Bank Name
BANK OF BARODA
BRN
88681029
Details of Taxpayer
GSTIN/Other Id
33ANTPB9254D1ZZ
Email Address
srisaishipping@gmail.com
Mobile Number
9789975583
Name
MADHAVAREDDY BHASKARREDDY
Address
NEW NO 75 OLD NO 23-B,NELSONMANICKKAM ROAD,CHOOLAIMEDU,Tamil
Nadu,Chennai,600094
Details of Deposit
CGST(0005) 0 0 0
IGST(0008) 9,800 0 0
CESS(0009) 0 0 0
Total Challan Amount (In Words): Rupees Nine Thousand Eight hundred Only
Mode of Payment
Net Banking
Note
1. Status of the Transaction can be tracked under 'Track Payment Status' at
GST website.
2. Payment status will be set as 'Paid' for this transaction.
3. This is a system generated receipt.
-
1 28/05/18 NEFT-BARBU18148423770-VELOXLOGISTICS-IDB 1,050.00
-
2 28/05/18 NEFT-BARBU18148418168-VELOXLOGISTICS-IDB 42,602.00
-
3 28/05/18 NEFT-BARBU18148412013-VELOXLOGISTICS-IDB 1,050.00
-
4 28/05/18 NEFT-BARBU18148411100-VELOXLOGISTICS-IDB 39,942.00
-
5 28/05/18 NEFT-BARBU18148408179-VELOXLOGISTICS-IDB 2,900.00
-
6 28/05/18 NEFT-BARBU18148406761-VELOXLOGISTICS-IDB 98,770.00
username- reddybhaskar583@gmai.com
password-reddybhaskar583
Cr. Amount Balance
-
1 31/05/18 NEFT-BARBV18151470593-VELOXLOGISTICS-IDB [NOSCH FI NO 024]i 850.00
-
2 31/05/18 NEFT-BARBV18151468798-VELOXLOGISTICS-IDB [NOSCH FI NO 024] 44,557.00
-
3 31/05/18 NEFT-BARBV18151468146-VELOXLOGISTICS-IDB [NIFTY FI NO 022] 850.00
-
4 31/05/18 NEFT-BARBV18151468128-VELOXLOGISTICS-IDB [NIFTY FI NO 022] 49,066.00
-
5 31/05/18 NEFT-BARBV18151468106-VELOXLOGISTICS-IDB NOSCH FI NO 018] 850.00
-
6 31/05/18 NEFT-BARBV18151468092-VELOXLOGISTICS-IDB [NOSCH FI NO 018] 66,445.00
-
7 31/05/18 NEFT-BARBV18151468064-VELOXLOGISTICS-IDB [NOSCH FI NO 015] 850.00
TO,
METRO CHEM
DEAR SIR,
Your over all out standing amount in our ledger above twenty lacks and above ten lacks more than 100
days over due. For HPMS free days will complete 2nd November 2018. So we are not responsible
damurages for above said materials . so at least please arrange liner &cfs charges for BELLOW SAID
materials as early as possible. If not IT NOT POSSIBLE TO DELVER HPMC&3-METHOXY.
PRIYA