Merchant_Code :

Merchant GSTIN No :
DBA Name :
ADDRESS 1 :
ADDRESS 2 :
ADDRESS 3 :
CITY :
PIN CODE:

Dear Sir / Madam,

Please find below the details of all transactions accepted at your establishment for the batches as indicated, on BANK EDC Ma

S.No PAID Date MID

1 2023-11-10 0210001A0005393
2 2023-11-10 0210001A0005393
3 2023-11-10 0210001A0005393
4 2023-11-10 0210001A0005393
 0210001A0005393

VARANEEK TECHNOLOGIES PVT LTD

RANGAREDDY
500070

tablishment for the batches as indicated, on BANK EDC Machines

TID Card Number Account No. RRN No. Auth Code

1971236A 4400XXXXXXXX0277 39585721596 331316834444 112832
1971236A 5172XXXXXXXX5451 39585721596 331313423207 R95977
1971236A 6074XXXXXXXX4545 39585721596 331214936422 429515
1971236A 6074XXXXXXXX4545 39585721596 331216903348 595909
 Payment Date : 2023-11-10 to 2023-11-10

BATCH Txn Date Txn Type Card CARD_TYPE Channel Type

000002 09-NOV-2023 SALE CREDIT DOMESTIC POS
000002 09-NOV-2023 SALE CREDIT DOMESTIC POS
000001 08-NOV-2023 SALE DEBIT DOMESTIC POS
000001 08-NOV-2023 SALE DEBIT DOMESTIC POS
TID-SUBTOTAL
MID-SUBTOTAL
CREDIT TOTAL
GRAND TOTAL
Txn Amt MDR IGST TOTA
4,653.00 69.80 12.56 82.36
4,200.00 63.00 11.34 74.34
10.00 0.09 0.00 0.09
10.00 0.15 0.00 0.15
8,873.00 133.04 23.90 156.94
8,873.00 133.04 23.90 156.94
8,873.00 133.04 23.90 156.94
8,873.00 133.04 23.90 156.94
NET
4,570.64
4,125.66
9.91
9.85
8,716.06
8,716.06
8,716.06
8,716.06