PAYMENT CONFIRMATION
Service
*
PIL
MELL
MS Corp
Contact Details
Company Name & City
*
Contact Name
*
Contact Number
*
Email(s)
*
Payment Details
Date of Transfer
*
Bank A/C Number
*
Customer's Bank A/c number from where the payment was made
Bank Name
*
Customer's Bank name from where the payment was made
Payment Reference
*
No relevant UTR found
Please enter only one UTR number as given by the bank
Country Code
*
--Select Country--
Currency
*
--Select Currency--
Amount
*
Please enter a valid Amount
Invoice Details (Debit/Credit Note)
*
For Security Deposit payment, click on checkbox below and enter BL Number and Amount
NOTE:
Please provide Correct BL Number & Invoice or Proforma Invoice Number and amount to generate receipt.
Please update correct email ID for getting receipts through email.
Receipt will be issued to the party name as in the first invoice.
Receipt will not be generated for partly paid invoices.
FCY remittances will take minimum of 2 days to process and generate receipt.
Check this box for the receipt in the actual invoice customer. (Applicable for single payment against Multiple invoices)
