PAYMENT ADVICE

VSERV DIGITAL SERVICES PVT LTD

REGD OFFICE 605 ECO HOUSE VISHWESHWAR NAGAR OFF AAREY ROAD GOREGAON EAST MUMBAI 400063
MUMBAI
Beneficiary's Name

:SRIPATHI HARIKRISHNA

Beneficiary's Code
Beneficiary's Address

:
:

Client Ref No
Date
Bank Reference No

:P47460NOV 14 PAYOUT
:07/02/2015
:502054465788

We have initiated a credit to the Account Number 33444662954 for the amount of
Rs.2074.03 through NEFT for the below mentioned details.
IFC Code
Micr Code
Beneficiary Bank Name
Beneficiary Brn Name
Payment Details 1
Payment Details 2
Payment Details 3
Payment Details 4
Payment Details 5
Payment Details 6
Payment Details 7

:SBIN0011083
:
:STATE BANK OF INDIA
:
:NOV 14 PAYOUT
:P47460NOV 14 PAYOUT
:
:
:
:
:

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This is Computer generated advice. Does not require any signature.