invoice (3)book

To, Manager - LOAN AGAINST PROPERTY Bajaj Finance Limited, Subject: BUSINESS PAYOUT for business Disbursed in the month of November,2015 dated 18 Dec 2015 Dear Sir, The consolidated invoice for the above period is as follows: The LAN wise Detailed Annexures in attached herewith. We also confirm that there is no amount outstanding from BFL for the month other that the ones mentioned above. Thank you, MUKTI NATH JHA (LAP) (Stamp & Sign of DSA) Invoice Number 125 Service Tax Number Invoice Date 18 Dec 2015 PAN Number AFZPJ6928E Payout Details Details Details Amount (Rs.) Net Approved / Disbursed Amt. (Rs.) A 12613132.00 Gross Payout Amt. (Rs.) B 75867.00 Insurance Sourced - Life (Rs.) C 0.00 Insurance Payout - Life (Rs.) D 0.00 Insurance Sourced - General (Rs.) E 0.00 Insurance Payout - General (Rs.) F 0.00 Less: Adjustments (Rs.) G 0.00 Final Payout Amt. (Rs.) H=(B+D+F)-G 75867.00 Add: Service Tax @14% I 0.00 Add: Swatch Bharat Cess @ 0.50% J 0.00 Total L = H+I+J 75867.00 Less: Advance Paid (Rs.) M 0.00 Balance Payable (Rs.) N = L-M 75867.00 Annexure GRN V1 – Print out of this Invoice Copy needs to taken on letterhead

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To,

Manager - LOAN AGAINST PROPERTY

Bajaj Finance Limited,

Subject: BUSINESS PAYOUT for business Disbursed in the month of November,2015 dated 18 Dec 2015

Dear Sir,

The consolidated invoice for the above period is as follows:

The LAN wise Detailed Annexures in attached herewith.

We also confirm that there is no amount outstanding from BFL for the month other that the ones mentioned above.

Thank you,

MUKTI NATH JHA (LAP)

(Stamp & Sign of DSA)

Invoice Number 125 Service Tax NumberInvoice Date 18 Dec 2015 PAN Number AFZPJ6928E

Pay

out D

etai

Details Details Amount (Rs.)Net Approved / Disbursed Amt. (Rs.) A 12613132.00Gross Payout Amt. (Rs.) B 75867.00Insurance Sourced - Life (Rs.) C 0.00Insurance Payout - Life (Rs.) D 0.00Insurance Sourced - General (Rs.) E 0.00Insurance Payout - General (Rs.) F 0.00Less: Adjustments (Rs.) G 0.00Final Payout Amt. (Rs.) H=(B+D+F)-G 75867.00Add: Service Tax @14% I 0.00Add: Swatch Bharat Cess @ 0.50% J 0.00Total L = H+I+J 75867.00Less: Advance Paid (Rs.) M 0.00Balance Payable (Rs.) N = L-M 75867.00Annexure

GRN V1 – Print out of this Invoice Copy needs to taken on letterhead

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