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Bill

This document is an invoice from Hema Corporate Consultancy Private Limited to M/S Raaj Khosla & Co P Ltd for commission related to personal loans for February 2025. It details various loans disbursed in different cities, along with the corresponding payout percentages and amounts. The total amount due is 5,22,939.44, which includes CGST and SGST.

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36 views6 pages

Bill

This document is an invoice from Hema Corporate Consultancy Private Limited to M/S Raaj Khosla & Co P Ltd for commission related to personal loans for February 2025. It details various loans disbursed in different cities, along with the corresponding payout percentages and amounts. The total amount due is 5,22,939.44, which includes CGST and SGST.

Uploaded by

partners
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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CONNECTEOR NAME- HEMA CORPORATE CONSULTANCY PRIVATE LIMITED

ADDRESS-

BILL TO:
M/S Raaj Khosla & Co P Ltd
812,Surya Kiran Building
KG Marg, CP
New Delhi

Commission towards PL for the month Feb'2025

SR. NO MONTH &YEAR


CITY BANK NAME CUSTOMER NAME

1 Feb'25 DELHI piramal MOHD FAIZAL


2 Feb'25 DELHI KOTAK GOVIL BHATI
3 Feb'25 DELHI piramal MOHIT NEGI
4 Feb'25 DELHI IDFC NISHA RAWAT
5 Feb'25 panipat HDFC AMIT
6 Feb'25 DELHI ICICI DEEPAK SINGH
7 Feb'25 DELHI FULLERTON ALTAF
8 Feb'25 DELHI IDFC AJU MEHRA
9 Feb'25 DELHI AXIS FINANCE KUMAR CHANDRA MOHAN
10 Feb'25 DELHI idfc AMIT YADAV
11 Feb'25 hyderabad piramal VIJAY KUMAR VINAYAKA
12 Feb'25 DELHI HDFC SUCHITA
13 Feb'25 DELHI AXIS HEM LATA
14 Feb'25 DELHI FULLERTON HARKESH KOLI
15 Feb'25 DELHI FULLERTON VINOD KUMAR MSIHRA
16 Feb'25 DELHI SHRIRAM RAZZAK
17 Feb'25 CHANDIGARH IDFC SHEENU KAMBOJ

PAN CARD NO.: AAHCH5159F


ACCOUNT NO: 924020065340496
IFSC CODE: UTIB0000207
BANK NAME: AXIS BANK
GST NO.NA 07AAHCH5159F1ZI
NCY PRIVATE LIMITED
INVOICE HCCPL/2024/003

CONNECTOR CODE 127355


INVOICE DATE 11-03-2025
INVOICE NO. HCCPL/2024/003
MANAGAR SANJAY BHATIA
SUB MANAGER Swati Arora

LOAN PRODUC PAYOUT TO RKPL (%


LAN NO. UNIQUE ID
AMOUNT T OF DISBURSAL)
PLSA001550D2 10,23,302 PL 3.50
91305454 9,35,827 PL 250216680 3.35

PLSA00155E12 6,11,736 pl 3.50


167067731 3,83,762 PL 250213811 3.30

159960030 4,55,000 PL 250211151 3.20


US0001513980 10,00,000 PL 3.10
8375236 10,22,099 PL 250215605 3.75

167406171 7,93,145 PL 250213698 3.30

PLA00758038 25,32,000 PL 250216117 2.90

167595564 4,16,018 PL 250214021 3.30

PLSA001642B6 2,46,000 PL 3.50


160374278 3,65,000 PL 3.10
26290327 20,00,000 PL 250217350 3.00
8386518 15,20,753 PL 250215656 3.75
8325659 3,55,852 PL 250215357 3.75

239198 7,67,000 PL 250230116 3.70


167786829 4,69,000 250213815 3.30

1,48,96,494
PAYOUT TO PAYOUT TO
CONNECTOR (% OF CONNECTOR
DISBURSAL) IN RUPEES
3.15 32,234
3 28,075
3.15 19,270
2.97 11,398
2.88 13,104
2.79 27,900
3.38 34,547
2.97 23,556
2.61 66,085
2.97 12,356
3.15 7,749
2.79 10,184
2.7 54,000
3.37 51,249
3.37 11,992
3.33 25,541
2.97 13,929

TOTAL AMOUNT 4,43,169


CGST 39,885.21
SGST 39,885.21
TOTAL 5,22,939.44

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