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  • Bharat San - 08811

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    Praveen Kumar Sheri
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    Shree Renuka Sugars Ltd. has sent Bharat Sanchar Nigam Limited a payment advice notice for Rs. 561,975.00 (Rupees Five Hundred Sixty-One Thousand Nine Hundred Seventy-Five). The payment was made online on June 23, 2023 with UTR No. 0811OP3120760348 for goods and services provided under four purchase orders at Shree Renuka Sugars Ltd. plants in Athani, Raibag, Munoli, and Belgaum. No tax was deducted from the total gross amount.

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    20230623_BHARAT SAN_08811

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    Shree Renuka Sugars Ltd. has sent Bharat Sanchar Nigam Limited a payment advice notice for Rs. 561,975.00 (Rupees Five Hundred Sixty-One Thousand Nine Hundred Seventy-Five). The payment was made online on June 23, 2023 with UTR No. 0811OP3120760348 for goods and services provided under four purchase orders at Shree Renuka Sugars Ltd. plants in Athani, Raibag, Munoli, and Belgaum. No tax was deducted from the total gross amount.

    Copyright:

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

    Bharat San - 08811

    Uploaded by

    Praveen Kumar Sheri
    Shree Renuka Sugars Ltd. has sent Bharat Sanchar Nigam Limited a payment advice notice for Rs. 561,975.00 (Rupees Five Hundred Sixty-One Thousand Nine Hundred Seventy-Five). The payment was made online on June 23, 2023 with UTR No. 0811OP3120760348 for goods and services provided under four purchase orders at Shree Renuka Sugars Ltd. plants in Athani, Raibag, Munoli, and Belgaum. No tax was deducted from the total gross amount.

    Copyright:

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

    SHREE RENUKA SUGARS LTD.

    ,
    KANAKSHREE ARCADE, JNMC ROAD BELAGAVI. KARNATAKA
    Phone:0831-2404000 CIN: L01542KA1995PLC019046

    PAYMENT ADVICE
    Name of the Party & Address
    13003475 - BHARAT SANCHAR NIGAM LIMITED

    BELGAUM 590001
    Tel: GST:29AABCB5576GRZR
    Email: aocompbgm2021@gmail.com

    We are pleased to send you online payment with UTR No: 0811OP3120760348 dated 23.06.2023 for Rs. 561975.00 Rupees
    Five Hundred Sixty-One Thousand Nine Hundred Seventy-Five with following details.

    Particulars Text Date Plant PO No. Gross Amt TDS Net Amt
    NDCKA23002534 03.06.2023 SP ATHANI 4600146477 132,750.00 0.00 132,750.00
    22
    NDCKA23002537 03.06.2023 SP RAIBAG 4600146484 66,375.00 0.00 66,375.00
    08
    NDCKA23002533 03.06.2023 SP MUNOLI 4600146482 132,750.00 0.00 132,750.00
    70
    NDCKA23002537 03.06.2023 BELGAUM 4600146480 230,100.00 0.00 230,100.00
    82
    561,975.00 0.00 561,975.00

    This is system generated report

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