Status
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Credited
Transaction ID
UTR: SBIN224019283745
Payment Summary
Reference: ADV/24-25/90122
Advice No.
ADV/24-25/90122
Date of Issue
Oct 22, 2024
Total Disbursement
₹1,42,850.00
account_balance
Beneficiary Details
Customer Name
Acme Global Solutions Pvt Ltd
GSTIN
27AABCU9603R1ZN
Refund ARN
AA090823004512V
Bank Name
State Bank of India
Account Number
XXXX XXXX 4022
assignment_return
Adjustments & Recoveries
Arrears Recovery
- ₹7,150.00
Demand Ref: FY23-Q4-001
Net Refund Amount
₹1,35,700.00
Adjustments applied as per Section 54(10) of the GST Act.