This document contains a payment summary listing 5 transactions from debit account 005805007668 to beneficiary account 005805501341 for Adcomm Services totaling Rs. 225,468. The payments were made on 26-APR-2023 through ICIC0000058 with reference numbers 2022-23/05/025 through 2022-23/05/032.
This document contains a payment summary listing 5 transactions from debit account 005805007668 to beneficiary account 005805501341 for Adcomm Services totaling Rs. 225,468. The payments were made on 26-APR-2023 through ICIC0000058 with reference numbers 2022-23/05/025 through 2022-23/05/032.
This document contains a payment summary listing 5 transactions from debit account 005805007668 to beneficiary account 005805501341 for Adcomm Services totaling Rs. 225,468. The payments were made on 26-APR-2023 through ICIC0000058 with reference numbers 2022-23/05/025 through 2022-23/05/032.