UNIMONI FINANCIAL SERVICES LTD
FIRST FLOOR, AIRLINES BUILDING M.G. ROAD, ERNAKULAM KERALA 682 011, 04842382510
CIN No: U85110KA1995PLC018175,
Regd. Office: N G 12 & 13,GROUND FLOOR,NORTH BLOCK,
MANIPAL CENTRE,DICKENSON ROAD,BANGALORE-560042
BARODA (BAR)
MEGH DHANUSH COMPLEX,Phone : 02652325346
RBI License Number - AD-II Category -01/2006 Valid upto
31/12/2024 PAN : AAACU2040F GST No: 24AAACU2040F1ZY
SAC Code : 997157
Cash Memo
Serial No.: UAEGJ02S731S24 Date : 20/11/2024 :06:19:28
We have sold today foreign currency to [Link] VINUBHAI PATEL, TEKRA SHERI AT PO,SINOR, SADHLI, Phone:
7201093843 holder of Passport No. R2987572 Nationality INDIAN, PAN : AXUPP4897K proceeding to UNITED KINGDOM against
Indian rupees as per details given below:
Details Of Foreign Currency Notes/Coins Sold
Currency Sold Type Amount Rate Rupee Equivalent
STERLING POUNDS CN 400.00 109.800000 43,920.00
Other Charge : 4081.00
CGST [9.0%] : 40.43
SGST [9.0%] : 40.43
Handling Charges: 999.15
RUPEES FORTYNINE THOUSAND EIGHTY ONE Total : 49,081.00
No duplicate will be issued under any [Link] only when completed, stamped and signed by Teller
I/we hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is more than the aggregate turnover
notified under sub-rule(4) of Rule-48, we are not required prepare an invoice in terms of the provisions of the said sub-rule.
Thanking you
Yours faithfully,
Signature of the customer
Date : 20/11/2024
Place :
Encls:Passport/Air Ticket/PAN Card
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FOR OFFICE USE ONLY
Original documents verified and returned. Foreign exchange issued vide cash memo No. S731
(Signature of Authorised Official)
Name: PRAJAPATI ARPIT
Designation:
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Our services :- Foreign Exchange, SWIFT, Send Money Abroad, Air Ticketing , Gold Loan & Vehicle Loan
Customer Care Number: 1800 102 0555, E-mail: [Link]@[Link], Website: [Link]
