Solanki Adhikary

INVOICE NO: 20/2023-24 Dated: 29th Feb, 2024

To,
The Manager,
Svatantra Micro Housing Finance Corporation Limited (“SMHFC LTD.”)
Office No. 1, 2, 3, 4, Ground Floor,
Pushpak Co-operative Housing Society Ltd.,
Malaviya Road, Vile Parle (East), Mumbai 400 057

Sub: Invoice for business sources for the month of November, 2023.

Please find the enclosed bill as per details below for your approval and payment:
Total Business Sourced Asset Payout Service Tax Total Bill Amount Payment Mode ( Cheque/RTGS)

Bank A/C No: 569902010010545

Bank Name: Union Bank Of India
Rs. 1774253.00 Rs. 8871.00 N. A. Rs. 8871.00 Branch: Barasat
A/C Holder (Beneficiary Name):
Solanki Adhikary
IFSC Code: UBIN0556998
MICR Code: 700026047

SlNo Customer Name Loan Loan ID Amount Payout(.50%) Disb. Date

. Type
1 Somnath Das HBL APP-054-747 104999.00 525 4-Nov-23
2 Arjun Mondal HBL APP-057-721 190502.00 953 9-Nov-23
3 Sudipta Sarkar HBL APP-045-000 150000.00 750 16-Nov-23
4 Zahidul Islam HBL APP-051-272 43571.00 218 16-Nov-23
5 Sumon Sana HBL APP-053-423 121006.00 605 16-Nov-23
6 Narayan HBL
Chakraborty APP-057-726 96903.00 485 22-Nov-23
7 Rakibul Islam HBL APP-060-339 255000.00 1,275 24-Nov-23
8 Soma Roy HBL APP-059-007 155250.00 776 27-Nov-23
9 Raju Mondal HBL APP-051-523 105000.00 525 28-Nov-23
10 Somnath Das HBL APP-054-747 70000.00 350 30-Nov-23
11 Aslima Bibi HBL APP-056-871 143000.00 715 30-Nov-23
12 Amen Nath HBL APP-058-244 339022.00 1,695 30-Nov-23
Total Amount Rs. 1774253.00 Rs. 8871.00
Permanent Account Number – CEJPA9832D Service Tax Registration Number – N.A.
This is to confirm that –

1. The bill has been properly checked and verified by undersigned as per Payout grid agreed between SMHFC LTD
and us.
2. Commission for all cases sourced for the period of November, 2023 has been included in this bill.
3. There is no commission outstanding to be paid by SMHFC LTD. For previous months.

Regards,

(Signature of DSA)

279/B Taki Road, Bidhan Park, Barasat, Kolkata : 700124

Contact No. 7450830434