Payment Made Detail
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please provide the detail of Payment made by you through Cheque/NEFT/RTGS, so that we can provide credit Limit for your further trade.
Date of Payment *
MM
/
DD
/
YYYY
Client Code *
Client Name *
Amount of Payment made by client *
Mode of Transfer *
Reference No/UTR No./If cheque deposited,  Cheque Number  with detail in which Bank deposited *
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