NEFT-BARBR18103780699-

13/04/18 13,115.00
GPRLOGISTICS-INDIA

GPR
gpr bi dt sri sai bi no gpr bi dt gpr bi no BIAMMOUNT
08.05.2017 052/2017-18 9/5/2017 13595 13115.00

1 09/05/18 NEFT-BARBZ18129749851-DSUBRMANI-INDIAN B 1,400.00

Funds Transfer Approved Successfully!

The payment Request of INR 31,893.00 (22/05/18) to Payee GPRLOGISTICS from your Account
No. 06750200001066 is successful.
Please use your Reference ID :41012733 for future references.

16.06.2017 055/2017-18 16/6/17 13869 16122.00

26.07.2017 090/2017-18 31/7/17 14207 3213.00

26.07.2017 088/2017-18 14208 3425.00
26.07.2017 086/2017-18 14209 2032.00
26.07.2017 091/2017-18 14210 1180.00
 26.07.2017 089/2017-18 14211 1180.00
21.08.2017 006/2017-18 22/8/17 14407 4741.00

AIR CONDITIONER A/C

22/05/2018 IB/088510011900559/forac/26171721 700.00

22/05/2018 IB/088510011900559/forac/26133701 7,300.00

05/05/2018 IB/088510011900559/forac/21821611 20,000.00

33000.00-28000.00=5000.00 bal

GOODS AND SERVICES TAX PAYMENT RECEIPT

CPIN
18053300341701
Deposit Date
22/05/2018
Deposit Time
16:13:46

Payment Particulars
CIN
BARB18053300341701
Bank Name
BANK OF BARODA
BRN
88681029

Details of Taxpayer
GSTIN/Other Id
33ANTPB9254D1ZZ
Email Address
srisaishipping@gmail.com
Mobile Number
9789975583
Name
MADHAVAREDDY BHASKARREDDY
Address
NEW NO 75 OLD NO 23-B,NELSONMANICKKAM ROAD,CHOOLAIMEDU,Tamil
Nadu,Chennai,600094

Details of Deposit

Tax (₹) Interest (₹) Penalty (₹)

CGST(0005) 0 0 0

IGST(0008) 9,800 0 0

CESS(0009) 0 0 0

Tamil Nadu SGST(0006) 0 0 0

Total Challan Amount: ₹ 9,800 /-

Total Challan Amount (In Words): Rupees Nine Thousand Eight hundred Only
Mode of Payment
Net Banking

Note
1. Status of the Transaction can be tracked under 'Track Payment Status' at
GST website.
2. Payment status will be set as 'Paid' for this transaction.
3. This is a system generated receipt.
 -
1 28/05/18 NEFT-BARBU18148423770-VELOXLOGISTICS-IDB 1,050.00

-
2 28/05/18 NEFT-BARBU18148418168-VELOXLOGISTICS-IDB 42,602.00

-
3 28/05/18 NEFT-BARBU18148412013-VELOXLOGISTICS-IDB 1,050.00

-
4 28/05/18 NEFT-BARBU18148411100-VELOXLOGISTICS-IDB 39,942.00

-
5 28/05/18 NEFT-BARBU18148408179-VELOXLOGISTICS-IDB 2,900.00

-
6 28/05/18 NEFT-BARBU18148406761-VELOXLOGISTICS-IDB 98,770.00

username- reddybhaskar583@gmai.com
password-reddybhaskar583
Cr. Amount Balance

-
1 31/05/18 NEFT-BARBV18151470593-VELOXLOGISTICS-IDB [NOSCH FI NO 024]i 850.00

-
2 31/05/18 NEFT-BARBV18151468798-VELOXLOGISTICS-IDB [NOSCH FI NO 024] 44,557.00

-
3 31/05/18 NEFT-BARBV18151468146-VELOXLOGISTICS-IDB [NIFTY FI NO 022] 850.00

-
4 31/05/18 NEFT-BARBV18151468128-VELOXLOGISTICS-IDB [NIFTY FI NO 022] 49,066.00

-
5 31/05/18 NEFT-BARBV18151468106-VELOXLOGISTICS-IDB NOSCH FI NO 018] 850.00

-
6 31/05/18 NEFT-BARBV18151468092-VELOXLOGISTICS-IDB [NOSCH FI NO 018] 66,445.00

-
7 31/05/18 NEFT-BARBV18151468064-VELOXLOGISTICS-IDB [NOSCH FI NO 015] 850.00

8 31/05/18 NEFT-BARBV18151468045-VELOXLOGISTICS-IDB [NOSCH FI NO 015] 40,464.00 -

DATE:30.10.2018

TO,

METRO CHEM

DEAR SIR,

Your over all out standing amount in our ledger above twenty lacks and above ten lacks more than 100
days over due. For HPMS free days will complete 2nd November 2018. So we are not responsible
damurages for above said materials . so at least please arrange liner &cfs charges for BELLOW SAID
materials as early as possible. If not IT NOT POSSIBLE TO DELVER HPMC&3-METHOXY.

PRIYA