To From

INDO CHAINS RAIPUR PVT LTD, DALMIA CEMENT (BHARAT) LIMITED,OCL Colony, Rajgangpur,
Dist ¿ Sundargarh, Odisha 770017

Payment Advice
Beneficiary Code : 1240107269 Payment Ini. Date : 16-08-2021

Beneficiary Name : INDO CHAINS RAIPUR PVT LTD Amount : 18,375.00

Beneficiary A/c No. : XXXXXXXX0005 Company Name : DALMIA CEMENT (BHARAT)

LIMITED
Beneficiary IFSC Code : ICIC0001817 Payment Ref. No. : 004405455010002021

UTR Number : AXISCN0088374564 Bank Ref. No. : CN0088374564

Amount in Words : Eighteen Thousand Three Hundred Seventy-Five

Rupees Only

Dear Sir/Madam,

We have initiated your payment to RBI through NEFT on 16-08-2021 for an amount of INR 18,375.00 (Eighteen Thousand Three Hundred
Seventy-Five Rupees Only) , the details of which are mentioned below. In case of any clarifications related to this transaction, kindly
contact the concerned officials at DALMIA CEMENT (BHARAT) LIMITED.

Sr.No. Invoice Number Invoice Date Invoice Amount Other Tax Net Amount
Deductions
1 0022382939 / ICRPL/20-21/395 06-03-2021 18,375.00 00.00 00.00 18,375.00

* The time taken for effective credit in your account is dependent on settlement time and the time taken by your Bank to process the transaction.