DATE : 30-AUG-19 PAGE : 1

DEBIT ADVICE
-----------------
MISCELLANEOUS CUSTOMER TRANSFER

MUTHOOT- REFERRAL
robin.thomas@muthootgroup.com
outrem@muthootgroup.com
PAN NUMBER: AADCM3244L
PAGE : 1

OUR BILL REFERENCE NO. : 005MISC192420010

USER REFERENCE NO. : 005MISC192420010
REMITTER : MUTHOOT- REFERRAL
BENEFICARY : /137624230
ANAND VADIVELU
BLK 40 406A FERNVALE
ROAD NO 9 33 791406
DETAILS OF PAYMENT : TWDS FAMILY MAINTENANCE

IN CONNECTION WITH THE ABOVE BILL, YOUR ACCOUNT NO. 009689900000012

HAS BEEN DEBITED for the sum of INR 385,702.15
( INDIAN RUPEES THREE HUNDRED EIGHTY FIVE THOUSAND SEVEN HUNDRED TWO )
PAISE FIFTEEN ONLY

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Particulars of Transfer Amount ( SGD )
--------------------------------------------------------------------------

TRANSFER AMOUNT
7,327.00
RATE 52.5454

--------------------------------------------------------------------------
Particulars of Charges Amount ( INR )
--------------------------------------------------------------------------

Equivalent Amount
385,000.15
FT COMMISSION -
225.00
OUTWARD
GST - CCY PUR/SALE
436.50
FEE
GST ON COMM
40.50
----------------------------------------------------------------------------
----
Net Debit
385,702.15
----------------------------------------------------------------------------
----

THIS IS A COMPUTER GENERATED ADVICE.DOES NOT REQUIRE ANY SIGNATURE.

FOR ANY QUERIES, PLEASE CONTACT: YES BANK LTD-KOCHI

FIRST FLOOR, PUTHURAN
PLAZA
NORTHERN SIDE, KPCC JUNCTION
M.G. ROAD, KOCHI, KERALA
682011