Merchant Payment Advice

From Date : 05-07-2022

MPR Date : 05-07-2022
To Date : 05-07-2022

Merchant Code 037322002010021

GST Details
Merchant Type Merchant
Merchant Category RETAIL GSTIN
Merchant Plan SMART
GST Address
RBI Category OTHER
Name AMIT ELECTRICAL AND ELECTRONICS LOR 27

Bank GST 27AAACU2414K4ZC

Merchant Address CHHATRAPATI SHIVAJI RAJE COMPLEX EKTA NAGAR,
LOS MAHARASHTRA

City MUMBAI
Pincode 400067
Phone 9136516942
Merchant Account No. 921020005100613

Important Message
(Welcome to Centralized Merchant Acquiring Helpdesk Number : 1860-233-2332)

Register on Axis Bank https://merchantwebportal.axisbank.co.in Gain access to reports, business growth analytics and much more
The Schedule of Charges for your Axis Bank POS terminal/QR code is revised w.e.f 11th September 2018. For details, visit https://www.axisbank.com.
(applicable only to Retail and Platinum Merchants). The mentioned charges are recovered from the settlement amount of the transaction. The details of
charges recovered are available in the merchant payment report (MPR).

Any Unrecovered Charges on your Axis Bank POS terminal/QR will be recovered from your linked Current Account.

We would like to advise you that Commercial Credit Cards other than Axis Bank Commercial Cards, used at your merchant establishment would attract an
MDR of 2.25% (plus applicable taxes). This will be effective from 31st December, 2018.

As per Govt. Of india mandate,merchant should not charge customers/cardholders for making payment through any digital channel viz QR
code,BHIM/UPI,POS,Aadhar-pay.If any such instance is observed,the digital facility will be dea ctivated and legal action can also be initiated

Bank has obtained separate GST registration for Merchant Acquiring Business. We request you to consider revised GSTIN details, GSTIN - 27AAACU2414K4ZC,
Address - 4th Floor, Axis House, Wadia International Centre, Pandurang Budhkar Marg, Bombay Dyeing Mill Compound, Worli, Mumbai City, Maharashtra,
400025. All invoices from January 01, 2019 will be issued with the above GSTIN.

Transaction Summary
MPR Transaction Count MPR Date Batch Number

MPR 2 05-JUL-2022 00076

TOTAL 2

MEID DATE AMOUNT UTR

Fee Recovery Deduction Details

Payment Date Adjustment Type Details Adjustment Amount GST

 Fee Recovery Current Account Deduction Details

Payment Date Adjustment Type Details Adjustment Amount GST

SpendBased Cashback Campaign Details

Payment Date Adjustment Type Details CashBack Amount

Interchange Summary

Payment Date Merchant ID Interchange Gross Amount MDR Card Holder Discount GST Net Amount

05-Jul-2022 037322002010021 MASTERCARD 48000.00 720.00 0 129.60 47150.40

TOTAL ON DT 05-Jul- 037322002010021 48000.00 720.00 0 129.60 47150.40
GRAND TOTAL 48000.00 720.00 129.60 47150.40

DESCRIPTION NET_AMT

GRAND TOTAL 47150.40

NET AMT PAYABLE 47150.40

EMI Transaction Details

Terminal Txn Batch Card MDR - Process
Merchant ID Card No TI Auth ID RRN Currency Gross Amt. EMI GST Net Amt. UTR
ID Date/Time No. Type MSF DATE

Deffered Transactions

TRANSACTION DATE PROCESS DATE DEFFERED DATE GROSS AMOUNT MDR GST NET AMOUNT TID MID