- Invoice
- PC-TI-003
- Credit
- ₹6,11,201
- Mode
- Transfer
- Account
- Patil Constructions current account
- Date
- 15 May 2026
- Evidence
- Bank credit checked
- TDS
- ₹12,182 · supplied advice
- Retention
- ₹30,455
- Advance recovered
- ₹64,900 · includes ₹9,900 GST
- Credit date
- 15 May 2026
- Bank reference
- RTGS-SHARMA-TAX-611201
- Client report
- ₹6,23,383 reported · actual cash ₹6,11,201; supported withholding ₹12,182