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BILL RETIREMENT ADVICE

JOHNSON ELECTRIC PRIVATE LIMITED DATE 17NOV2020

SURVEY NO 88 90 PART MADAVILAGAM
VIL THIRUMAZHISAI POONAMALLEE TK
THIRUVALLUR TAMILNADU INDIA
ACCOUNT NO. *******255-680

DEAR SIRS,

OUR REFERENCE OA COR249168MDR

YOUR REFERENCE CD2020000036
DC NUMBER
BILL AMOUNT: EUR 345.00

DRAWER: VIDEOTON AUTOELEKTRONIKA KFT

GOODS : KONDENZATOR
AMOUNT RETIRED EUR 345.00

BALANCE EUR 345.00

WE CONFIRM RECEIPT OF YOUR PAYMENT OF EUR 345.00

IN RESPECT OF THE OUTSTANDING BALANCE ABOVE.

WE CONFIRM RECEIPT OF PAYMENT FOR

EXCHANGE RATE
BEING BILL INTEREST DUE

WE HAVE DEBITED YOUR ACCOUNT NO. *******594-001 FOR CHARGES AS

UNDER :
DIRECT BILL PROC FEE INR 1,000.00
TT/DD CHARGES INR 1,000.00
TOTAL INR 2,000.00 VALUE 17NOV2020

WE HAVE DEBITED YOUR USD ACC NO *******402-511 FOR BILL VALUE OF

EUR 345.00 WITH CROSS CURRENCY RATE AT THE RATE 1.191445 FOR
USD 411.05

Please note that basis Goods and Services Tax (GST) regulations and
notified GST rates, Central GST, State/Union Territory GST, or
Inter-State GST, as applicable, and Cess as applicable would apply on
our fees and charges.

Important Message:
As per RBI A.P. (DIR Series) Circular No 03 dated 19.07.07, all import
remittance requests should be accompanied by:
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- An undertaking from the remitter of Foreign Exchange

- IT Certificate issued by a Chartered Accountant

This is to comply with the notification issued by Income Tax Department

vide circular No 10/2002 dated 09th October 2002.
Since the notification is to be complied with immediate effect, we request
you to provide us the above Undertaking and CA certificate, in duplicate,
for all import payments. If you have already provided these documents to
us for this particular payment, please ignore the above message.

THIS COMPUTER GENERATED ADVICE DOES NOT REQUIRE A SIGNATURE.