CIN Number: L65920MH1994PLC080618

Web Address: Support@hdfcbank.com

DEBIT ADVICE CUM INVOICE

------------------------
IMPORT ADVANCE REMITTANCE

PRITRONIKS TECHNOLOGIES OPC PVT LTD

C/O PRITRONIKS TECHNOLOGIES OPC PVT
GROUND FLOOR 11/A ADHCHINI VILLAGE
NEW DELHI 110017

OUR BILL REFERENCE NO. : 003BC09190930084

USER REFERENCE NO. : 0678BC0919I00399
DRAWER NAME : HONGKONG KUONGSHUN
BILL AMOUNT : USD 1,103.31
BILL AMT LIQUIDATED : USD 1,103.31
FX RATE (USD /INR ) : @ 70.29

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DESCRIPTION CCY AMOUNT DR/CR
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Bill Commission INR 1,250.00 Dr.
SGST ON COMM AT LIQD INR 227.30 Dr.
BILL AMT LESS EEFC LIQD INR 77,551.66 Dr.
CGST ON BILL COMMISSION AT LIQD INR 227.30 Dr.
Swift Charges INR 500.00 Dr.

DETAILS :

TOTAL AMOUNT DEBITED INR 79,756.26 Dr.

(RUPEES SEVENTY NINE THOUSAND SEVEN HUNDRED FIFTY SIX PAISE TWENTY SIX ONLY)

VALUE DATE : 05-APR-2019

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WE HAVE DEBITED YOUR ACCOUNT NO. 50200034161705

20190401JUDY
Registered Office Address: HDFC Bank House, Senapati Bapat Marg,
Lower Parel, Mumbai-400 018
IN CASE OF ANY DISCREPANCY, PLEASE CONTACT US WITHIN 7 DAYS.
KINDLY NOTE THAT RBI MANDATES IMPORTERS TO SUBMIT DATA
OF ALL NON-PHYSICAL IMPORTS INTO INDIA SUCH AS SOFTWARE
OR DATA THROUGH INTERNET/DATACOM CHANNELS/DRAWINGS/DESIGNS RECEIVE THROUGH
E-MAIL/FAX ETC.. TO CUSTOMER AUTHORITIES.
PAGE : 2

Customer PAN NO : AAJCP4276B

Customer GSTN NO :
GST Invoice no. 1 : FCU199510006879 ( CGST - Rs. 157.50 SGST - Rs. 157.50 )
GST Invoice no. 2 (FX Conversion) : FCU199510006882( Value of Service - Rs. 775.52 ) : ( CGST - Rs.
69.80 SGST - Rs. 69.80 )
HSN NO : 9971-FINANCIAL & RELATED SERVICES
State Code : 07 State Name : DELHI
Bank GSTN NO : 07AAACH2702H1Z2
Bank address : 209 - 214, KAILASH BUILDING, 26, KASTURBA GANDHI MARG, NEW DELHI DELHI PIN- 110001
GST Rate : IGST : 18 % CGST/SGST/ UTGST 9 % each
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End of Advice
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