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Plin Pcfi DRR R 200524113100

This document is a Money Receipt issued by the Government of India, Ministry of Railways, for a transaction involving M/S Lakshmi Narasimha Swamy Infrastructure Pvt Ltd. The total amount paid is Rs. 142380, which is for the collection of demurrage against an invoice dated 07-05-2024. The receipt includes details such as GSTIN, transaction IDs, and payment confirmation information.

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32 views2 pages

Plin Pcfi DRR R 200524113100

This document is a Money Receipt issued by the Government of India, Ministry of Railways, for a transaction involving M/S Lakshmi Narasimha Swamy Infrastructure Pvt Ltd. The total amount paid is Rs. 142380, which is for the collection of demurrage against an invoice dated 07-05-2024. The receipt includes details such as GSTIN, transaction IDs, and payment confirmation information.

Uploaded by

navilasatheesh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Government of India

Ministry of Railways
Money Receipt

Transaction Detail

Railway: SC (SOUTH CENTRAL) Division: GNT (GUNTUR)


Station: PLIN (M/S LAKSHMI NARASIMHA SWAMY INFRASTRUCTURE PVT LTD , 36 - TELANGANA)

TAX Invoice Id: 9924053648720026


GSTIN of Railways: GSTIN OF V.K.YADAV+1 : 36AAAGM0289C1ZK FOR 36-TELANGANA

MR Number: PLIN/2024/00029 MR Date: 18-05-2024


Received From: M/S PACHIMATLA SHIVA RAJU.
Address: H NO 11-8-107/1/A, FLAT NO: 401, PADMA NIVAS, NARASIMHAPURI COLONY,
GSTIN of the Primary / Secondary GSTIN OF HANDLING AGENT : 36ANAPP7546B1Z3 FOR 36-TELANGANA
Customer:

On behalf of Customer: N/A

Amount Due (Rs.): 142380


Total GST (Rs.): 0
GST Breakup: GST AMOUNT RS.0

Total Amount Paid (Rs.): 142380

In Words: ONE LAKH FORTY-TWO THOUSAND THREE HUNDRED EIGHTY RUPEES ONLY

On Account of the Particulars noted below:

Remarks: FOR THE COLLECTION OF DEMURRAGE AGAINST INVC NO. 1 DATED : 07-05-2024
Payment Detail

Application Code: FBD Application P-020209032405180004


Transaction Id:

Application Transaction Amount: 142380 Payment Transaction Id: CPADVBVDT4

Payment Confirmation Id: PLIN/2024/00029


Payment Accrued Time: 18-05-2024 16:11 Payment Confirmation Time: 18-05-2024 16:11

Disclaimer: This is a computer-generated Money Receipt and does not require any Signature.
For Tax Invoice/ITC Claim Purpose, please download the GST Tax Invoice from the Railway Website and get it
signed by the authorized Railway Official with Stamp.

Money Receipt Number :PLIN/2024/00029 Page1 of 1

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