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Submission: On October 18 via manual from JP — Scanned from JP
Submission: On October 18 via manual from JP — Scanned from JP
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Payment Request from ORIX Auto Infrastructure Services Ltd PAYMENT FOR DR/MUM/23-24/51005530 AMOUNT PAYABLE INR 7,168.00 For any queries, please contact ORIX Auto Infrastructure Services Ltd 02267070276 orix.billingquery@orixindia.com ORIX Auto Infrastructure Services Ltd Payment Completed You have successfully paid INR 7,168.00 Payment ID: LnvMY0wlVEKpzh Want to create payment links for your business? Visit razorpay.com/payment-links and get started instantly. Please report this Payment Link if you find it to be suspicious Report Payment Link Test Mode