Payment Summary

Payment details

General Transaction Details:

Reference ID: 1393229348 Transaction Type: IMPS using IFSC P2A

Pay From Account: BEST SERVICES Pay From Account Number: 74930500000160

Beneficiary Account: kavitha Beneficiary Account 24091530000613

Number:

Amount: INR 19,000.00 Frequency Type: One Time

Payment Date(dd/MM/yyyy): 11/03/2024 TransactionTime: 11/03/2024 14:35:52

Remarks: Flex rent feb24 Network: IMPS

Transaction Status: Success

Amount & Frequency Details:

Total Amount: INR 19,005.90

Total Charge Amount: INR 5.00 Total Gst Amount: INR 0.90

Date and Time: 11/03/2024 2:35 PM Page 1 of 1