BEING THE AMOUNT PAID TO SUMA REAL MEDIA PVT LTD TOWRDS COST OF ADVERTISEMENT VIDE BILL NO.BA2#4719-6#4716295 DT.20.06.2019 #38 BA-2#4721-6#4723811 DT.22.06.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:012007071942 Cheque No: Cheque Date : Letter/Advice No.: 615665 Letter/Advice Date :24/08/2021
7,250
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