Dbr 1.docx

NEFT-BARBR18103780699GPRLOGISTICS-INDIA

13/04/18

GPR gpr bi dt gpr bi no BIAMMOUNT 9/5/2017 052/2017-18 13595 13115.00

gpr bi dt sri sai bi no 08.05.2017

1

09/05/18

13,115.00

NEFT-BARBZ18129749851-DSUBRMANI-INDIAN B

1,400.00

Funds Transfer Approved Successfully!

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.

16.06.2017

055/2017-18

16/6/17

13869

16122.00

26.07.2017 26.07.2017 26.07.2017 26.07.2017

090/2017-18 088/2017-18 086/2017-18 091/2017-18

31/7/17

14207 14208 14209 14210

3213.00 3425.00 2032.00 1180.00

26.07.2017 21.08.2017

089/2017-18 006/2017-18

22/8/17

AIR CONDITIONER A/C

22/05/2018

IB/088510011900559/forac/26171721

700.00

22/05/2018

IB/088510011900559/forac/26133701

7,300.00

05/05/2018

IB/088510011900559/forac/21821611

20,000.00

33000.00-28000.00=5000.00 bal

GOODS AND SERVICES TAX PAYMENT RECEIPT CPIN 18053300341701 Deposit Date 22/05/2018 Deposit Time 16:13:46

Payment Particulars CIN BARB18053300341701 Bank Name BANK OF BARODA BRN 88681029

Details of Taxpayer GSTIN/Other Id 33ANTPB9254D1ZZ Email Address [email protected] Mobile Number

14211 14407

1180.00 4741.00

9789975583 Name MADHAVAREDDY BHASKARREDDY Address NEW NO 75 OLD NO 23-B,NELSONMANICKKAM ROAD,CHOOLAIMEDU,Tamil Nadu,Chennai,600094

Details of Deposit Tax (₹)

Interest (₹)

Penalty (₹)

0

0

0

IGST(0008)

9,800

0

0

CESS(0009)

0

0

0

Tamil Nadu SGST(0006)

0

0

0

CGST(0005)

Total Challan Amount:

₹ 9,800 /-

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- [email protected] password-reddybhaskar583

Cr. Amount

Balance

1

31/05/18

NEFT-BARBV18151470593-VELOXLOGISTICS-IDB [NOSCH FI NO 024]i

2

31/05/18

NEFT-BARBV18151468798-VELOXLOGISTICS-IDB [NOSCH FI NO 024]

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]

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

8

31/05/18

NEFT-BARBV18151468045-VELOXLOGISTICS-IDB [NOSCH FI NO 015]

850.00

44,557.00

-

-

850.00

-

-

40,464.00

-

DATE:30.10.2018 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