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  • Ltecc 200723 283820767

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    Anjali Santhosh
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    Larsen & Toubro Limited Construction is located at PB No 979, Mount Poonamalle Road, Manapakkam, Chennai - 600 089, India. This payment advice notifies Lucky Star Enterprises that Rs. 129,600 has been transferred to their ICICI Bank account ending in 7336 through NEFT. The transaction was initiated on July 20, 2023 with an RTGS UTR number of CMS3434502655 and a CMS Payment Reference number of CMS3434502655 for invoice LE/SZ000010/FSI/23/INR/0292298129,600.00 - LSE/LNT/029.

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    LTECC_200723_283820767

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    Larsen & Toubro Limited Construction is located at PB No 979, Mount Poonamalle Road, Manapakkam, Chennai - 600 089, India. This payment advice notifies Lucky Star Enterprises that Rs. 129,600 has been transferred to their ICICI Bank account ending in 7336 through NEFT. The transaction was initiated on July 20, 2023 with an RTGS UTR number of CMS3434502655 and a CMS Payment Reference number of CMS3434502655 for invoice LE/SZ000010/FSI/23/INR/0292298129,600.00 - LSE/LNT/029.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views1 page

    Ltecc 200723 283820767

    Uploaded by

    Anjali Santhosh
    Larsen & Toubro Limited Construction is located at PB No 979, Mount Poonamalle Road, Manapakkam, Chennai - 600 089, India. This payment advice notifies Lucky Star Enterprises that Rs. 129,600 has been transferred to their ICICI Bank account ending in 7336 through NEFT. The transaction was initiated on July 20, 2023 with an RTGS UTR number of CMS3434502655 and a CMS Payment Reference number of CMS3434502655 for invoice LE/SZ000010/FSI/23/INR/0292298129,600.00 - LSE/LNT/029.

    Copyright:

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

    CORPORATE ADDRESS:

    LARSEN & TOUBRO LIMITED CONSTRUCTION


    PB NO 979,
    MOUNT POONAMALLE ROAD,
    MANAPAKKAM,
    CHENNAI - 600 089.
    INDIA

    Payment Advice

    Dear LUCKY STAR ENTERPRISES,

    This is to notify you that the following NEFT transaction has been initiated through ICICI Bank as per the
    details given below:

    Bank Account Number : XXXXXXX7336

    Amount : ₹. 129,600.00

    Posting Date : 20-Jul-2023

    RTGS UTR No : CMS3434502655

    CMS Payment Reference No : CMS3434502655

    Srl No Unique Trn Ref No Customer Reference Invoice No Invoice Amount


    111 691513 SZ000010/691513/1 LE/SZ000010/FSI/23/INR/0292298129,600.00
    - LSE/LNT/029
    TOTAL 129,600.00

    This is a computer Generated Advice hence does not require signature


    Page No. : 1/1

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