CONNECTEOR NAME- HEMA CORPORATE CONSULTANCY PRIVATE LIMITED INVOICE HCCPL/2025/003
ADDRESS-
BILL TO: CONNECTOR CODE 127355
M/S Raaj Khosla & Co P Ltd INVOICE DATE 11-03-2025
812,Surya Kiran Building INVOICE NO. HCCPL/2025/003
KG Marg, CP MANAGAR SANJAY BHATIA
New Delhi SUB MANAGER Swati Arora
Commission towards PL for the month Feb'2025
PAYOUT TO PAYOUT TO
LOAN PRODUC PAYOUT TO RKPL (%
SR. NO MONTH &YEAR
CITY BANK NAME CUSTOMER NAME LAN NO. UNIQUE ID CONNECTOR (% OF CONNECTOR
AMOUNT T OF DISBURSAL)
DISBURSAL) IN RUPEES
1 Feb'25 DELHI piramal MOHD FAIZAL PLSA001550D2 10,23,302 PL 3.50 3.15 32,234
2 Feb'25 DELHI KOTAK GOVIL BHATI 91305454 9,35,827 PL 250216680 3.35 3 28,075
3 Feb'25 DELHI piramal MOHIT NEGI PLSA00155E12 6,11,736 pl 3.50 3.15 19,270
4 Feb'25 DELHI IDFC NISHA RAWAT 167067731 3,83,762 PL 250213811 3.30 2.97 11,398
5 Feb'25 panipat HDFC AMIT 159960030 4,55,000 PL 250211151 3.20 2.88 13,104
6 Feb'25 DELHI ICICI DEEPAK SINGH US0001513980 10,00,000 PL 3.10 2.79 27,900
7 Feb'25 DELHI FULLERTON ALTAF 8375236 10,22,099 PL 250215605 3.75 3.38 34,547
8 Feb'25 DELHI IDFC AJU MEHRA 167406171 7,93,145 PL 250213698 3.30 2.97 23,556
9 Feb'25 DELHI AXIS FINANCE KUMAR CHANDRA MOHAN PLA00758038 25,32,000 PL 250216117 2.90 2.61 66,085
10 Feb'25 DELHI idfc AMIT YADAV 167595564 4,16,018 PL 250214021 3.30 2.97 12,356
11 Feb'25 hyderabad piramal VIJAY KUMAR VINAYAKA PLSA001642B6 2,46,000 PL 3.50 3.15 7,749
12 Feb'25 DELHI HDFC SUCHITA 160374278 3,65,000 PL 3.10 2.79 10,184
13 Feb'25 DELHI AXIS HEM LATA 26290327 20,00,000 PL 250217350 3.00 2.7 54,000
14 Feb'25 DELHI FULLERTON HARKESH KOLI 8386518 15,20,753 PL 250215656 3.75 3.37 51,249
15 Feb'25 DELHI FULLERTON VINOD KUMAR MSIHRA 8325659 3,55,852 PL 250215357 3.75 3.37 11,992
16 Feb'25 DELHI SHRIRAM RAZZAK 239198 7,67,000 PL 250230116 3.70 3.33 25,541
17 Feb'25 CHANDIGARH IDFC SHEENU KAMBOJ 167786829 4,69,000 250213815 3.30 2.97 13,929
1,48,96,494
TOTAL AMOUNT 4,43,169
CGST 39,885.21
SGST 39,885.21
TOTAL 5,22,939.44
PAN CARD NO.: AAHCH5159F
ACCOUNT NO: 924020065340496
IFSC CODE: UTIB0000207
BANK NAME: AXIS BANK Authorised Sign.
GST NO.NA 07AAHCH5159F1ZI
TAX INOVICE
[See Rule 46 of the CGST Rules]
Details of Supplier ORIGINAL FOR RECIPIENT
HEMA CORPORATE CONSULTANCY PRIVATE
BROKER/LEGAL NAME LIMITED Broker Code 127355
HEMA CORPORATE CONSULTANCY PRIVATE
COMPANY/TRADE NAME LIMITED Product PL
"S/o Surendra Modi, A-4, Top Floor,
Hanuman Mandir Road, Kiran Garden, Gali
No 8, Pillar No -724, VTC: Mohan Garden,
PO: D.k Mohan Garden, District: West Delhi,
Address State: Delhi, PIN Code: 110059,"
GSTIN 07AAHCH5159F1ZI Date : 11-03-2025
Invoice No. : HCCPL/2025/003 SHREEM
Details of Recipient (Billed to)
Name Raaj Khosla & Co. Pvt Ltd
Address 812, Surya Kiran Building
19, Kasturba Gandhi Marg
State New Delhi
State Code 110001
GSTIN 07AAACR6118B1ZU
Place of supply: Delhi
Description of Goods / Taxable Value Central Tax State Tax /Union Integrated Tax (IGST)
Sr. No. HSN Code / SAC Total
Services (Details Rate % Amt Rate % Amt Rate % Amt
1 COMMISSION 997159 4,43,169 9% 39,885 9% 39,885 5,22,939
Total Invoice Value (In Figure) 5,22,939
Whether the supply is subject to tax under reverse charge (Y/N) Y
SIGN & STAMP
