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  • Armstrong Payment Details

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    dhanajirao
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    A payment note summarizes a payment made by XFINITY MARITIME SERVICES PRIVATE LIMITED to Armstrong Safety on 28/07/2023 of Rs. 3,85,457.00 (Indian Rupee Three Lakh Eighty-Five Thousand Four Hundred Fifty-Seven Only). The payment was made through ICICI 4129 (INR) and was for 14 invoices for bills from Armstrong Safety between 01/06/2023-30/06/2023 totaling Rs. 3,85,457.00.

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    Payment details

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    Armstrong Payment details

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    A payment note summarizes a payment made by XFINITY MARITIME SERVICES PRIVATE LIMITED to Armstrong Safety on 28/07/2023 of Rs. 3,85,457.00 (Indian Rupee Three Lakh Eighty-Five Thousand Four Hundred Fifty-Seven Only). The payment was made through ICICI 4129 (INR) and was for 14 invoices for bills from Armstrong Safety between 01/06/2023-30/06/2023 totaling Rs. 3,85,457.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views2 pages

    Armstrong Payment Details

    Uploaded by

    dhanajirao
    A payment note summarizes a payment made by XFINITY MARITIME SERVICES PRIVATE LIMITED to Armstrong Safety on 28/07/2023 of Rs. 3,85,457.00 (Indian Rupee Three Lakh Eighty-Five Thousand Four Hundred Fifty-Seven Only). The payment was made through ICICI 4129 (INR) and was for 14 invoices for bills from Armstrong Safety between 01/06/2023-30/06/2023 totaling Rs. 3,85,457.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PAYMENT NOTE

    Payment# PMT120
    Amount Paid
    Payment Date 28/07/2023 3,85,457.00
    Reference Number S59101914

    Paid To Armstrong Safety

    Place Of Supply Maharashtra (27)

    Paid Through ICICI 4129 (INR)

    Amount Paid In Words Indian Rupee Three Lakh Eighty-Five


    Thousand Four Hundred Fifty-Seven Only

    Paid To

    Armstrong Safety
    7, The Great Eastern Galleria, Sector 4
    Plot 20, Nerul
    Navi Mumbai
    400706 Maharashtra
    India
    GSTIN 27AOPPS3284R1ZQ
    GSTIN:27AOPPS3284R1ZQ

    XFINITY MARITIME SERVICES PRIVATE LIMITED


    CIN: U63030MH2022PTC390792 | GSTIN: 27AAACX4289R1ZD
    Office No. 1005, Juhi, Niharika Mirage, Sector 10, Kharghar, Navi Mumbai, Maharashtra, India, PIN – 410210.
    Website: www.xfinitymaritime.com | Email: info@xfinitymaritime.com
    Payment for

    Bill Number Bill Date Bill Amount Payment Amount

    AS/23-24/0703 01/06/2023 41,824.00 41,824.00

    AS/23-24/0740 05/06/2023 15,930.00 15,930.00

    AS/23-24/0806 07/06/2023 23,153.00 23,153.00

    AS/23-24/0895 15/06/2023 68,586.00 68,586.00

    AS/23-24/0896 16/06/2023 1,02,933.00 1,02,933.00

    AS/23-24/0929 19/06/2023 5,763.00 5,763.00

    AS/23-24/1048 27/06/2023 15,570.00 15,570.00

    AS/23-24/1039 27/06/2023 14,052.00 14,052.00

    AS/23-24/1045 27/06/2023 21,331.00 21,331.00

    AS/23-24/1040 27/06/2023 7,552.00 7,552.00

    AS/23-24/1046 27/06/2023 9,287.00 9,287.00

    AS/23-24/1043 27/06/2023 17,351.00 17,351.00

    AS/23-24/1041 27/06/2023 33,953.00 33,953.00

    AS/23-24/1106 30/06/2023 8,172.00 8,172.00

    XFINITY MARITIME SERVICES PRIVATE LIMITED


    CIN: U63030MH2022PTC390792 | GSTIN: 27AAACX4289R1ZD
    Office No. 1005, Juhi, Niharika Mirage, Sector 10, Kharghar, Navi Mumbai, Maharashtra, India, PIN – 410210.
    Website: www.xfinitymaritime.com | Email: info@xfinitymaritime.com

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