RECEIPT SHAMNA (1)
RECEIPT SHAMNA (1)
Servicing Branch:
GSTIN No:
Name of Proposer : Shamna s Invoice/Receipt No : PR0057921938
Contact No : XXXXXX6700 Invoice/Receipt Date : 12/03/2025
Policy No : 54205004 Date of Printing : 12/03/2025
Communication Address:
GST State Code of Customer:
Place of Supply:
PAYMENT DETAILS
Payment Type Receipt No. Cheque/DD No. Cheque/DD Date Bank Name Amount
INTERNET PR0057921938 2395645 12/03/2025 BILLDESK_BBPS 52198.00
Amount Received : 52198.00
Amount (in words) :Rupees Fifty Two Thousand One Hundred and Ninety Eight Only
Stamp Duty of Rs.1.00/- is paid as provided under Article 53 of India Stamp Act, 1899 and included in Consolidated Stamp Duty Paid to the Government of
Maharashtra Treasury vide Order of Addl. Controller Of Stamps. Mumbai at General Stamp Office. Fort. Mumbai - 400001. Vide his Order No. (LOA/ENF-
1/CSD/77/2024/Validity Period Dt.30/03/2024 To Dt.29/03/2027 (O/w.No.1859 ) Date: 27/03/2024.