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    Invoice No 54829

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    krishna sales
    This tax invoice from Krishna Sales to Tata Capital Financial Services Limited is for a payout of ₹1,47,001.36 for business sourced in April 2023. Details are provided on 7 customers who took loans through Tata Capital, with the payout amount for each. Krishna Sales confirms the bill has been checked and verified and represents the total payout due for April 2023.

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    Invoice No 54829

    Uploaded by

    krishna sales
    20 views3 pages
    This tax invoice from Krishna Sales to Tata Capital Financial Services Limited is for a payout of ₹1,47,001.36 for business sourced in April 2023. Details are provided on 7 customers who took loans through Tata Capital, with the payout amount for each. Krishna Sales confirms the bill has been checked and verified and represents the total payout due for April 2023.

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    Invoice-No-54829

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    This tax invoice from Krishna Sales to Tata Capital Financial Services Limited is for a payout of ₹1,47,001.36 for business sourced in April 2023. Details are provided on 7 customers who took loans through Tata Capital, with the payout amount for each. Krishna Sales confirms the bill has been checked and verified and represents the total payout due for April 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    20 views3 pages

    Invoice No 54829

    Uploaded by

    krishna sales
    This tax invoice from Krishna Sales to Tata Capital Financial Services Limited is for a payout of ₹1,47,001.36 for business sourced in April 2023. Details are provided on 7 customers who took loans through Tata Capital, with the payout amount for each. Krishna Sales confirms the bill has been checked and verified and represents the total payout due for April 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Tax Invoice

    Name Of The Company: KRISHNA SALES


    Address Of The Company: VYAPAR VHAR ROAD OPP ICIC BANK
    GSTIN Of The Company: 22BGVPK5528D1ZC

    Invoice No.-65

    Invoice Date-18-05-2023

    Bill To

    Name Of the Recipient Tata Capital Financial Services Limited


    Address Of the Recipient Pujari Chambers, Block 1, Near Pachpedi,Tikrapara, NH-43, Raipur
    State Chhattisgarh
    State Code 22
    GSTIN Of the Recipient 22AADCT6631L1ZA
    GST to be paid by Service Recipient Yes
    Place Of Supply TCFSL BILASPUR BRANCH

    All Amount Value in INR

    S. No HSN/SAC Description Value Discount Taxable CGST SGST/UTGST IGST


    Code of Value
    Services Rate Amount Rate Amount Rate Amount
    of of of
    Tax Tax Tax

    1 997119 Payout for the 1,47,001.36 0 1,47,001.36 0% 0 0% 0 0% 0


    month Apr,
    2023

    Total 1,47,001.36 0 1,47,001.36 0 0 0

    Total Invoice Value(In Figure) 1,47,001.36

    _______________________________
    Authorised Signatory(Business Partner)

    Bank Details Certified that particulars given above are true and correct

    AXIS BANK LTD


    Bank Name: Signature

    Branch : Name Of Signatory

    915020053895333
    Bank A/c No.:

    KRISHNA SALES
    A/c Holder (Beneficiary Name) : Designation/Status

    UTIB0001410
    IFSC Code :

    MICR :
    Payment Summary

    Invoice for pay out for 0.000 business sourced in the month of April 2023.
    Please find enclosed the bill as per details below for your approval and payment : (Amount in INR)

    Total Actual PF IRR Existing Total Bill Amount Payment Mode (Cheque/
    Business Payout Payout Payout Adjustment (After Recovery) RTGS)
    Sourced
    0.000 1,44,381.05 0 0 2,621.00 1,47,001.36
    Bank A/c No.:
    915020053895333

    Bank : AXIS BANK LTD

    Branch :

    A/c Holder (Beneficiary


    Name) : KRISHNA SALES

    IFSC Code : UTIB0001410

    MICR :

    Permanent Account Number: BGVPK5528D

    This is to confirm that :-

    1. The bill has been properly checked and verified by undersigned as per Payout grid agreed between PowerPay and us.
    2. Pay out for all cases sourced in the month of April 2023 has been included in this bill.
    3. There is no pay out outstanding to be paid by PowerPay for previous months.

    Case wise payout details of Krishna Sales [April 2023]

    Total 7 results.
    Contract Date Account No Branch Disbursed Payout(INR) PF IRR Monthly Final Payout
    Disb. Date Customer Name Amount (Payout%) Payout Payout Payout (INR)
    (INR) (INR) (INR)

    01/01/1970 TCFUC0552000011994722 TCFSL 10,10,667 29,435 0 -5,053 0 28,847


    18/04/2023 AMIT AILANI BILASPUR (0%)
    BRANCH

    01/01/1970 TCFUC0552000012021546 TCFSL 7,27,400 24,368 0 0 0 24,368


    30/04/2023 MAYANK AGRAWAL BILASPUR (0%)
    BRANCH

    01/01/1970 TCFUC0552000012019116 TCFSL 10,17,027 26,477 0 -8,543 0 27,496


    29/04/2023 MANOJ KUMAR KUKREJA BILASPUR (0%)
    BRANCH

    01/01/1970 TCFUC0552000012022108 TCFSL 12,55,893 42,402 0 0 0 42,402


    30/04/2023 RAGHUNATH SINGH CHANDRA BILASPUR (0%)
    BRANCH

    01/01/1970 TCFUC0552000011978751 TCFSL 2,49,617 8,063 0 0 0 8,063


    10/04/2023 ANURAG SINGH RAJPUT BILASPUR (0%)
    BRANCH

    01/01/1970 TCFUC0552000012019083 TCFSL 4,10,412 13,550 0 0 0 13,550


    29/04/2023 AISHWARYA PANDEY BILASPUR (0%)
    BRANCH

    01/01/1970 RC28066 TCFSL 2,500 85 0 0 0 2,275


    30/04/2023 28066APR23 BILASPUR (0%)
    BRANCH

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