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  • Tax Invoice Jan-24 Income Proof

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    jsmreddy19111987
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    This document is a no dues certificate from Shakhambari Enterprises to India1 Payments Limited certifying that all invoices have been paid up to November 2023 and there are no pending claims or invoices due. It mentions that invoices have been raised and submitted for services provided until December 2023 and all invoices until November 2023 have been paid. The certificate has been issued thanking India1 Payments Limited.

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    Original Title

    TAX INVOICE JAN-24 INCOME PROOF

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    This document is a no dues certificate from Shakhambari Enterprises to India1 Payments Limited certifying that all invoices have been paid up to November 2023 and there are no pending claims or invoices due. It mentions that invoices have been raised and submitted for services provided until December 2023 and all invoices until November 2023 have been paid. The certificate has been issued thanking India1 Payments Limited.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views3 pages

    Tax Invoice Jan-24 Income Proof

    Uploaded by

    jsmreddy19111987
    This document is a no dues certificate from Shakhambari Enterprises to India1 Payments Limited certifying that all invoices have been paid up to November 2023 and there are no pending claims or invoices due. It mentions that invoices have been raised and submitted for services provided until December 2023 and all invoices until November 2023 have been paid. The certificate has been issued thanking India1 Payments Limited.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Date : 12-Jan-2024

    To,
    India1 Payments Limited
    801-810, 8TH FLOOR, DIAMOND DISTRICT TOWER B,
    150, OLD AIRPORT ROAD, KODIHALLI,
    BENGALURU (BANGALORE) URBAN, KARNATAKA - 560008

    NO DUES CERTIFICATE

    This is to certify that we have raised and submitted all the invoice to India1 Payments Limitedfor the services
    rendered till DEC-2023. We have received payment of all our invoices submitted till NOV-2023

    There are no pending claims or invoices to be raised on India1 Payments Limitedtill NOV-2023from our end in
    future

    Thanking You
    Yours faithfully,

    For SHAKHAMBARI ENTERPRISES


    H NO.11-366/72A, NEW RAGHAVENDRA COLONY,
    KULBURGI

    Signature Not Verified


    Digitally signed by Mahesh Math
    Date : 13-01-2024 20:22:29
    SHAKHAMBARI ENTERPRISES
    Reason:Digitally Signed thru Turbo eSigner
    Date : 12-Jan-2024

    To,
    India1 Payments Limited
    801-810, 8TH FLOOR, DIAMOND DISTRICT TOWER B,
    150, OLD AIRPORT ROAD, KODIHALLI,
    BENGALURU (BANGALORE) URBAN, KARNATAKA - 560008

    DECLARATION FOR PHYSICAL CASH VERIFICATION

    “I hereby confirm that I have personally conducted the physical cash verification of all the ATMs under my firm. Details are
    mentioned in the below table. Shortage / soiled currency notes / overage, if any, have been reported by me in CBR dated 31-
    Dec-23."

    ATM ID LOI Code PV DONE DATE REMARKS

    40142908 KA2304 Yes 31-Dec-2023


    40142912 KA2379 Yes 31-Dec-2023
    40142921 KA3134 Yes 31-Dec-2023
    40342808 KA2047 Yes 31-Dec-2023
    40342811 KA2479 Yes 31-Dec-2023
    40342814 KA3194 Yes 31-Dec-2023
    40344005 KA2712 Yes 31-Dec-2023
    40442802 KA402 Yes 31-Dec-2023
    40442803 KA392 Yes 31-Dec-2023
    40442807 KA2046 Yes 31-Dec-2023
    40444003 KA2635 Yes 31-Dec-2023
    40544002 KA2199 Yes 31-Dec-2023
    40642902 KA400 Yes 31-Dec-2023
    60642810 KA2104 Yes 31-Dec-2023
    60642905 KA2102 Yes 31-Dec-2023

    Thanking You
    Yours faithfully,

    For SHAKHAMBARI ENTERPRISES


    H NO.11-366/72A, NEW RAGHAVENDRA COLONY,
    KULBURGI

    Signature Not Verified


    Digitally signed by Mahesh Math
    Date : 13-01-2024 20:22:29
    SHAKHAMBARI ENTERPRISES
    Reason:Digitally Signed thru Turbo eSigner
    SHAKHAMBARI ENTERPRISES
    TAX INVOICE

    Supplier SAP Code : S424126 Invoice No. : BTI2324S42412623


    Invoice Ref No : BTI2324S42412623 Invoice Date : 12-Jan-2024
    Supplier Information Customer Information
    SHAKHAMBARI ENTERPRISES India1 Payments Limited
    H NO.11-366/72A, NEW RAGHAVENDRA COLONY, 801-810, 8TH FLOOR, DIAMOND DISTRICT TOWER B,
    KULBURGI 150, OLD AIRPORT ROAD, KODIHALLI,
    BENGALURU (BANGALORE) URBAN, KARNATAKA - 560008

    State Name : KARNATAKA State Name : KARNATAKA


    State Code : 29 State Code : 29
    PAN No : AQSPM7078G PAN No : AADCB0396E
    GST No : 29AQSPM7078G1Z0 GST No : 29AADCB0396E1ZR
    Email : SHAKHAMBARI.INDIA1@GMAIL.COM
    Mobile : 8123345143

    Sn. Description Month Year HSN / SAC Code Taxable Value

    1 Cash Loading DEC 2023 997159 289348.61


    2 Maintenance Charge DEC 2023 998729 13800
    3 Site Upkeep DEC 2023 998533 24019.35

    Supplier Bank details as below :- TAXABLE AMOUNT Rs 327167.96


    Bank Name : 'HDFC BANK CGST @9.00 327167.96 29445.11
    Bank A/c Name : 'MAHESH MATH SGST @9.00 327167.96 29445.11
    Bank Account : 07681070003874
    IFSC Code : HDFC0000768 NET PAYABLE AMOUNT Rs 386058.18
    Amount In Words : Rs. Three Lakhs Eighty Six Thousand Fifty Eight and paise Eighteen only

    For SHAKHAMBARI ENTERPRISES

    Signature Not Verified


    Digitally signed by Mahesh Math
    Date : 13-01-2024 20:22:29
    SHAKHAMBARI ENTERPRISES
    Reason:Digitally Signed thru Turbo eSigner

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