PAYMENT ADVICE

MUTUAL AUTOMOTIVE PRIVATE LIMITED

9 EHARA INDUSTRIAL COMPLEX VILLAGE WALIV OPP MAJOR SINGH TABELA VAJAI THANE
MUMBAI
MAHARASHTRA 401208

To : MORISIKO AUTO TECH PVT LTD

Address : KHASRA NO. 236, STREET NO. 1,
BANSAI ECLAVE PART III, GURGAO
N 122001 HARYANA INDIA

Bene Code : VM268 Our Ref : JV_139782

Bene Name : MORISIKO AUTO TECH PVT LTD

Credit A/c No. : 201000876361 Your Ref:PNT20-IBR-000525

Chq /DD/Ft No : N212190889237822 Value Date :31/07/2019
Amount : 218132.88
Amount In Words : Rupees Two Lakh Eighteen Thousand One Hundred Thirty Two and
Paise Eighty Eight Only
Bank Ref No : N212190889237822

Dear Sir/Madam,

We have initiated a credit to the Account Number 201000876361 with INDUSIND BANK with
an IFSC Code INDB0000548 through NEFT mode.

As Per The details are given below:

--------------------------------------------------------------------------------
Invoice Number Invoice Date Value Accepted (RS)
--------------------------------------------------------------------------------
2 01/04/2019 22420.00
3 01/04/2019 21504.00
4 04/04/2019 27612.00
10 06/04/2019 24426.00
17 09/04/2019 17203.20
5 02/04/2019 1208.32
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JV_139782 31/07/2019 Page 1 of 2
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This is computer generated advice does not require any signature

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Address : KHASRA NO. 236, STREET NO. 1,
BANSAI ECLAVE PART III, GURGAO
N 122001 HARYANA INDIA

Bene Code : VM268 Our Ref : JV_139782

Bene Name :

Credit A/c No. : 201000876361 Your Ref:PNT20-IBR-000525

Chq /DD/Ft No : N212190889237822 Value Date :31/07/2019
Amount : 218132.88
Amount In Words : Rupees Two Lakh Eighteen Thousand One Hundred Thirty Two and
Paise Eighty Eight Only
Bank Ref No : 907311318217

We have initiated a credit to the Account Number 201000876361 with INDUSIND BANK with
an IFSC Code INDB0000548 through NEFT mode.

As Per The details are given below:

11 06/04/2019 11210.00
12 06/04/2019 8960.00
13 06/04/2019 3584.00
15 09/04/2019 16992.00
16 09/04/2019 2242.00
18 09/04/2019 1024.00
21 13/04/2019 5782.00
24 16/04/2019 2867.20
25 16/04/2019 11682.00
26 16/04/2019 5782.00
27 16/04/2019 8968.00
32 22/04/2019 3584.00
33 22/04/2019 13452.00
34 22/04/2019 3186.00
35 22/04/2019 3840.00
30 20/04/2019 604.16
Total Amount 218132.88
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JV_139782 31/07/2019 Page 2 of 2
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This is computer generated advice does not require any signature