Payment Advice

Involute Technologies Pvt Ltd

Gat No 232 & Gat No.156,157,158,159
Alandi Markal Road, Village Dhanore,
Tal.khed, Dist.Pune-412 105
To,
Vendor Code-L38P0052
Perfect Computers & Stationers
PL No,G-A 7/3 G Block
MIDC Sambhajinagar
Chinchwad Pune-411019

Advice No. 2014010107

Advice Date. 07-01-2014

Dear Sir,
We are enclosing herewith our Cheque / DD as per the details given below.
Cheque No.
Date
Cheque Amount. Rs. 16800
drawn on The saraswat Co-Op. Bank Ltt, SME Branch, Mula Road,

Our DOC
No.

P19030D
P19030D084
P19030D092
P19030D080
P19030D076
P19030D075
P19030D071
11010000
01
11010000
02
SADSAD32
ABCD-123
TEST-1234
CH-10251225-022
P29006D
P29006D080
P29006D076
P29006D071
11010000
03
CH-0700102379-057
CA-1600-

Your Invoice Invoice Date /

No.
Advance /Debit
Note Date

Invoice
Amount
Rs.

Debit /
Advance
Rs.

TDS
Rs.

Amount Paid
Rs.

Our DOC
No.

3323-018
CS-0700103419-057
CH-0700202367-061
P11015L
P11015L095
P11015L076
11010000
04
15010000
01
16010000
01
P34013
P34013092
P34013080
P34013076
P34013075
CH-16003323-018
P34013071
P34013045
P34013030
11010000
10

Your Invoice Invoice Date /

No.
Advance /Debit
Note Date

Invoice
Amount
Rs.

Debit /
Advance
Rs.

TDS
Rs.

Amount Paid
Rs.

Our DOC
No.

CH-0509302345-006
CA-2101404135-022
CB-2101405152-006
CH-2400202279-051
CH-2400202279-052
CS-978003117-024
TEST123FG
12010000
01
16010000
02
CH-2401102390-012
CB-2401105157-021
CH-2401202391-019
CB-2401205158-020
CS-2401203319-019
CH-2401302394-018
CH-2401302392-009
CS-2401303320-009
CB-24014-

Your Invoice Invoice Date /

No.
Advance /Debit
Note Date

Invoice
Amount
Rs.

Debit /
Advance
Rs.

TDS
Rs.

Amount Paid
Rs.

Our DOC
No.

05159-006
P35013
P35013092
P35013080
P35013076I
P35013076
P35013071
P35013045
12010000
02
11010000
05
33010000
01
33010000
02
33010000
03
33010000
04
33010000
06
33010000
07
33010000
09
33010000
10
33010000

Your Invoice Invoice Date /

No.
Advance /Debit
Note Date

Invoice
Amount
Rs.

Debit /
Advance
Rs.

TDS
Rs.

Amount Paid
Rs.

Our DOC
No.

11
33010000
12
33010000
13
33010000
14
33010000
15
P35013I
P36013
P37013
11010000
06
11010000
07
11010000
08
P35013076II
11010000
11
P11015L1
P1101
P1101-95
P1101-76
11010000
12
P07001
P10083
P07001030
P07001045

Your Invoice Invoice Date /

No.
Advance /Debit
Note Date

Invoice
Amount
Rs.

Debit /
Advance
Rs.

TDS
Rs.

Amount Paid
Rs.

Our DOC
No.

P07001071
P07001076
P07001080
P10083-10
P10083045
P10083071
P10083076
P10083080
P10083092
11010000
13
11010000
14
11010000
15
11010000
16
16010000
03
16010000
04
16010000
05
16010000
06
16010000
07

Your Invoice Invoice Date /

No.
Advance /Debit
Note Date

Invoice
Amount
Rs.

Debit /
Advance
Rs.

TDS
Rs.

Amount Paid
Rs.

Our DOC
No.

15010000
02
15010000
03
15010000
04
15010000
05
15010000
06
15010000
07
32010000
01
32010000
02
32010000
03
32010000
04
P10083010
11010000
17
11010000
18
P07001099
P07001099I
P07001076I
12010000
03
11010000

Your Invoice Invoice Date /

No.
Advance /Debit
Note Date

Invoice
Amount
Rs.

Debit /
Advance
Rs.

TDS
Rs.

Amount Paid
Rs.

Our DOC
No.

19
11010000
20
11010000
21
P06080-30
P06080045
P06080065
P06080068
P06080071
11010000
22
P06080
P06080076
32010000
05
P10083099
P10083099I
15010000
08
12010000
04
11010000
23
P06076
15010000
09
15010000

Your Invoice Invoice Date /

No.
Advance /Debit
Note Date

Invoice
Amount
Rs.

Debit /
Advance
Rs.

TDS
Rs.

Amount Paid
Rs.

Our DOC
No.

10
P06076030
P06076045
P06076071
P07001092
11010000
70
31010000
01
P10048045
BA-2101404135-022
P10083076I
HOB 4 M
SHAVING
CUTTER
12010000
05
P06076076
P06076076I
P06076080
P06076099
P06076099I
CH-10083-

Your Invoice Invoice Date /

No.
Advance /Debit
Note Date

Invoice
Amount
Rs.

Debit /
Advance
Rs.

TDS
Rs.

Amount Paid
Rs.

Our DOC
No.

02461-016
CH-1008302460-017
CN-16003323-018
AS-16003323-018
P24021D
P24021D080
P24021D076
P24021D071
24021D045
24021D010
11010000
90
11010000
91
11010000
92
11010000
93
P24021D045
P06077
P06077099
P06077099I
P06077080

Your Invoice Invoice Date /

No.
Advance /Debit
Note Date

Invoice
Amount
Rs.

Debit /
Advance
Rs.

TDS
Rs.

Amount Paid
Rs.

Our DOC
No.

P06077076
P06077076I
P06077071
P06077045
12010000
06
11010000
71
P35014
P10064010
11010000
94
P35015
11010000
24
11010000
25
11010000
26
P20007D045
P20007D071
P20007D076I
P20007D076
P20007D080
P20007D-

Your Invoice Invoice Date /

No.
Advance /Debit
Note Date

Invoice
Amount
Rs.

Debit /
Advance
Rs.

TDS
Rs.

Amount Paid
Rs.

Our DOC
No.

Your Invoice Invoice Date /

No.
Advance /Debit
Note Date

Invoice
Amount
Rs.

Debit /
Advance
Rs.

TDS
Rs.

Amount Paid
Rs.

099I
P20007D099
P20007D
11010000
95
32010000
06
32010000
07
Total

Amount in words :- Rupees Sixteen thousand eight hundred only

Prepared By

Authorised By

Receiver's Signature