ARAVIND KOTAGIRI Payment advice

Plot No. 243, D BLOCK, RNS Dre

500092 HYDERABAD Document
INDIA 2001131878
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3000104935

A Payment was issued to you for the following invoice(s).

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Document Your document Date Deductions Gross amount
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5101363576 4501361221 30.04.2021 0,00 253,24
_______________________________________________________________________
Sum total 0,00 253,24

Payment document Currency Payment amount

2001131878 USD ***********253,24*
ARAVIND KOTAGIRI Payment advice
Plot No. 243, D BLOCK, RNS Dre
500092 HYDERABAD Document
INDIA 2001101296
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3000104935

A Payment was issued to you for the following invoice(s).

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Document Your document Date Deductions Gross amount
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5101324812 4501322767 28.02.2021 0,00 206,80
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Sum total 0,00 206,80

Payment document Currency Payment amount

2001101296 USD ***********206,80*
ARAVIND KOTAGIRI Payment advice
Plot No. 243, D BLOCK, RNS Dre
500092 HYDERABAD Document
INDIA 2001086219
Your account with us
3000104935

A Payment was issued to you for the following invoice(s).

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Document Your document Date Deductions Gross amount
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5101306681 4501304634 31.01.2021 0,00 154,45
_______________________________________________________________________
Sum total 0,00 154,45

Payment document Currency Payment amount

2001086219 USD ***********154,45*
ARAVIND KOTAGIRI Payment advice
Plot No. 243, D BLOCK, RNS Dre
500092 HYDERABAD Document
INDIA 2001116502
Your account with us
3000104935

A Payment was issued to you for the following invoice(s).

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Document Your document Date Deductions Gross amount
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5101343473 4501341426 31.03.2021 0,00 278,77
_______________________________________________________________________
Sum total 0,00 278,77

Payment document Currency Payment amount

2001116502 USD ***********278,77*
ARAVIND KOTAGIRI Payment advice
Plot No. 243, D BLOCK, RNS Dre
500092 HYDERABAD Document
INDIA 2001269938
Your account with us
3000104935

A Payment was issued to you for the following invoice(s).

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Document Your document Date Deductions Gross amount
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5101556713 4501554334 31.12.2021 0,00 82,19
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Sum total 0,00 82,19

Payment document Currency Payment amount

2001269938 USD ************82,19*
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Plot No. 243, D BLOCK, RNS Dre
500092 HYDERABAD Document
INDIA 2001198474
Your account with us
3000104935

A Payment was issued to you for the following invoice(s).

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Document Your document Date Deductions Gross amount
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5101455838 4501453483 31.08.2021 0,00 237,46
_______________________________________________________________________
Sum total 0,00 237,46

Payment document Currency Payment amount

2001198474 USD ***********237,46*
ARAVIND KOTAGIRI Payment advice
Plot No. 243, D BLOCK, RNS Dre
500092 HYDERABAD Document
INDIA 2001180228
Your account with us
3000104935

A Payment was issued to you for the following invoice(s).

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Document Your document Date Deductions Gross amount
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5101433913 4501431579 31.07.2021 0,00 114,06
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Sum total 0,00 114,06

Payment document Currency Payment amount

2001180228 USD ***********114,06*
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Plot No. 243, D BLOCK, RNS Dre
500092 HYDERABAD Document
INDIA 2001163606
Your account with us
3000104935

A Payment was issued to you for the following invoice(s).

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Document Your document Date Deductions Gross amount
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5101406134 4501403793 30.06.2021 0,00 286,24
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Sum total 0,00 286,24

Payment document Currency Payment amount

2001163606 USD ***********286,24*
ARAVIND KOTAGIRI Payment advice
Plot No. 243, D BLOCK, RNS Dre
500092 HYDERABAD Document
INDIA 2001147560
Your account with us
3000104935

A Payment was issued to you for the following invoice(s).

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Document Your document Date Deductions Gross amount
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5101383680 4501381331 31.05.2021 0,00 178,69
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Sum total 0,00 178,69

Payment document Currency Payment amount

2001147560 USD ***********178,69*
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Plot No. 243, D BLOCK, RNS Dre
500092 HYDERABAD Document
INDIA 2001251556
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3000104935

A Payment was issued to you for the following invoice(s).

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Document Your document Date Deductions Gross amount
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5101529805 4501527430 30.11.2021 0,00 77,20
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Sum total 0,00 77,20

Payment document Currency Payment amount

2001251556 USD ************77,20*
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Plot No. 243, D BLOCK, RNS Dre
500092 HYDERABAD Document
INDIA 2001233686
Your account with us
3000104935

A Payment was issued to you for the following invoice(s).

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Document Your document Date Deductions Gross amount
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5101504496 4501502123 31.10.2021 0,00 139,60
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Sum total 0,00 139,60

Payment document Currency Payment amount

2001233686 USD ***********139,60*
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Plot No. 243, D BLOCK, RNS Dre
500092 HYDERABAD Document
INDIA 2001216222
Your account with us
3000104935

A Payment was issued to you for the following invoice(s).

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Document Your document Date Deductions Gross amount
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5101485346 4501482977 30.09.2021 0,00 128,26
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Sum total 0,00 128,26

Payment document Currency Payment amount

2001216222 USD ***********128,26*