HDFC BANK LIMITED - PAYMENT- OPERATIONS

SHREEJI TRAVELS Requestor Employee Code : P2736

3,ASHIRVAD COMPLEX,GR FLOOR Requestor Name : Popat, Mr. Pankaj

NR COMPANY PETROL PUMP, Payment Voucher Number : 90216578

DHARNIDHAR DERASAR ROAD,PALDI Approver Employee Code :

AHMEDABAD Approver Name :

GUJARAT Payment Date : 28-Aug-2010

7 Payment Amount (Rs.) : 4,420.00

PAN No : ABCPS9021L (Rupees Four Thousand Four Hundred Twenty Only)

We are pleased to inform you that your VBMS Case No :1610060 has been processed in Oracle vide CRS No. : 20101100249734 towards
the settlement of your bills.

Payment Mode, Invoice No. Inv.Date Invoice/ Gross TDS WCT Advance Net
Number Amount Amount Amount Amount Amount

Account Credit ST/453/2010-20 16-Aug-10 4,465.00 45.00 0.00 0.00 4,420.00

00062350000082 11

TOTAL 4,465.00 45.00 0.00 0.00 4,420.00

Consolidated TDS certificate for taxes deducted during the Fiscal Year will be processed and despatched to your above
address. For clarifications on the above payment (if any), please contact the department where the bill(s) were submitted.

HDFC BANK LIMITED

2nd Floor, Building - Alpha,Lodha - I Think Techno Campus, Opp. Crompton Greaves Ltd.,Kanjur Marg (E),Mumbai - 400042.

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