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Payment summary - Cheque Issue date 26.09.2008 Run 26.09.2008 / BIL11 New Delhi PoCd/City 110001 New Delhi
Time 04:24:56 Date 05.04.2008 RFFOUS_C/ABHAY Page HB: SBI CC: BIL PM: C
Transaction in INR 97,872.60 **********97,872.60* Time 04:24:56 Date 05.04.200 RFFOUS_C/ABHAY Page HB: SBI CC: BIL PM: C 8 2
Subtotal (transactions in local currency): B inani Industries Ltd. KOLKATA 1100000001610 No.of pmnt media Payment summary - Cheque Issue date 26.09.2008 Run 26.09.2008 / BIL11 New Delhi
Bank acct total amount in INR **************97,872.60* In words *NINETY-SEVEN THOUSAND EIGHT HUNDREDSEVENTY-TWO* 8 3
Payment summary Time 04:24:56 Date 05.04.200 Issue date 26.09.2008 Run 26.09.2008 / BIL11 RFFOUS_C/ABHAY Page CC: BIL Company code total amount in INR **************97,872.60-