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  • Initiate Single Entry Payment Summary UX307!02!2024

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    Prince Kumar Azad
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    A payment of INR 46,256 was successfully made through IMPS network from MYTEK INNOVATIONS PRIVATE LIMITED to AhilInfra on February 7, 2024. The payment was for Piramal sevo concrete purchase against invoice no. A I 0747.

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    InitiateSingleEntryPaymentSummaryUX307!02!2024 (1) (3)

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    A payment of INR 46,256 was successfully made through IMPS network from MYTEK INNOVATIONS PRIVATE LIMITED to AhilInfra on February 7, 2024. The payment was for Piramal sevo concrete purchase against invoice no. A I 0747.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Initiate Single Entry Payment Summary UX307!02!2024

    Uploaded by

    Prince Kumar Azad
    A payment of INR 46,256 was successfully made through IMPS network from MYTEK INNOVATIONS PRIVATE LIMITED to AhilInfra on February 7, 2024. The payment was for Piramal sevo concrete purchase against invoice no. A I 0747.

    Copyright:

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

    Payment Summary

    Payment of INR 46,256.00 to AhilInfra


    Reference ID: 1461359627

    To Account: AhilInfra

    From Account: MYTEK INNOVATIONS


    PRIVATE LIMITED

    Amount: INR 46,256.00

    Payment Date(dd/MM/yyyy): 07/02/2024

    Remarks: Piramal sevo concrete


    purchase against invoice
    no A I 0747

    Network: IMPS

    Manual Release Required: No

    Transaction Status: Success

    Date and Time: 07/02/2024 6.55 PM Page 1 of 1

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