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  • CDSL Offmarket Sale Purchage Amount Consideration Payment Detail Annex...

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    Amruta
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    1. This document provides details of an off-market sale transaction including consideration payment details. 2. It lists the target client ID, depository ID, ISIN codes and quantities being sold, along with consideration amounts and proposed payment dates/methods. 3. The document needs to be signed by the authorized signatory(ies) to complete the off-market sale transaction.

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    CDSL Offmarket Sale purchage Amount Consideration Payment

    Original Title

    CDSL Offmarket Sale purchage Amount Consideration Payment detail Annex..._

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    1. This document provides details of an off-market sale transaction including consideration payment details. 2. It lists the target client ID, depository ID, ISIN codes and quantities being sold, along with consideration amounts and proposed payment dates/methods. 3. The document needs to be signed by the authorized signatory(ies) to complete the off-market sale transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    27 views1 page

    CDSL Offmarket Sale Purchage Amount Consideration Payment Detail Annex...

    Uploaded by

    Amruta
    1. This document provides details of an off-market sale transaction including consideration payment details. 2. It lists the target client ID, depository ID, ISIN codes and quantities being sold, along with consideration amounts and proposed payment dates/methods. 3. The document needs to be signed by the authorized signatory(ies) to complete the off-market sale transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    ANNEXURE

    OFF - MARKET SALE Consideration payment details

    BO (Client) ID :- 1201060_ _ _ _ _ _ _ _ _ DIS Serial No.

    Target Client ID (Off Market) :- Inter Depository DP ID :-IN _ _ _ _ _ _ BO ID : - _ _ _ _ _ _ _ _

    Payment Details
    [In case payment details are the same for all ISIN’s, kindly state the complete details only at one place and mention “Same as above” at
    remaining places]
    Sr. Consideration
    No.
    ISIN Qty
    Amount (₹)
    Payment date/Date Mode of Payment Transferee ’s Name(s) Transaction
    For Electronic and Instrument Payment
    of Instrument (Please tick any reference no. /
    (DD-MMM-YY ) one ) Bank Name Bank Branch Name Bank Account Instrument no.
    Number (Cheque)
    Instrument
    1 Electronic
    Cash
    Instrument
    2 Electronic
    Cash
    Instrument
    3 Electronic
    Cash
    Instrument
    4 Electronic
    Cash
    Instrument
    5 Electronic
    Cash
    *
    1.___________________________________________2._____________________________________________3.____________________________________________
    Authorised Signatory (ies)

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