S4532 H.O. LEENA MUKESH MEHTA MANISHS S4532 D/2/16, JAY VIJAY SHREE CO HOU BANGUR NAGAR GOREGAON WEST MAHARASHTRA MUMBAI 400090 INDIA D/2/16, JAY VIJAY SHREE CO HOU BANGUR NAGAR GOREGAON WEST MUMBAI 400090 INDIA MAHARASHTRA 28713087 9870209250 022 0 AGVPM1687L MRS LEENA MUKESH MEHTA connectmuks@gmail.com 2022-04-01T00:00:00+05:30 OPNGH.O.BSE0 0 130410.50 -130410.50 0 -130410.50 BY OPENING BALANCE B/F BSE 0 N 0 S4532 0 H.O. 1 C 1 0 2022-04-04T00:00:00+05:30 B-NM-001-648 0 145033 -275443.50 0 -275443.50 By Bill B-Nm-001-648 For Ex: Bse - Bt: Depository - Settlement=2223001 Gst Invoice # : 2721220000305749 BSE NM 2223001 DEPOSITORY 2022-03-30T00:00:00+05:30 N 0 S4532 0 H.O. 5 C 1 1 2022-04-04T00:00:00+05:30 JVAPRGO0000223 24 0 -275419.50 0 -275419.50 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES S4532-B36-00133518 BSE 0 N 0 S4532 0 H.O. 6 D 1 0 2022-04-05T00:00:00+05:30 B/NM/002-597 0 36613 -312032.50 0 -312032.50 By Bill B/Nm/002-597 For Ex: Bse - Bt: Depository - Settlement=2223002 Gst Invoice # : 2722230000306970 BSE NM 2223002 DEPOSITORY 2022-03-31T00:00:00+05:30 N 0 S4532 0 H.O. 5 C 1 1 2022-04-07T00:00:00+05:30 B/NM/005/921 0 69577 -381609.50 0 -381609.50 By Bill B/Nm/005/921 For Ex: Bse - Bt: Depository - Settlement=2223005 Gst Invoice # : 2722230000002144 BSE NM 2223005 DEPOSITORY 2022-04-05T00:00:00+05:30 N 0 S4532 0 H.O. 5 C 1 1 2022-04-11T00:00:00+05:30 PYNEFTR0000508 353629.50 0 -27980 0 -27980 Pd. Towards Cr. In A/C BSE 0 N 8013037 100 20220411 S4532 0 H.O. 4 D 2 1 2022-04-11T00:00:00+05:30 B/NM/007/1024 27980 0 0 0 0 To Bill B/Nm/007/1024 For Ex: Bse - Bt: Depository - Settlement=2223007 Gst Invoice # : 2722230000004816 BSE NM 2223007 DEPOSITORY 2022-04-07T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-04-12T00:00:00+05:30 B/NM/008/904 0 274709 -274709 0 -274709 By Bill B/Nm/008/904 For Ex: Bse - Bt: Depository - Settlement=2223008 Gst Invoice # : 2722230000006099 BSE NM 2223008 DEPOSITORY 2022-04-08T00:00:00+05:30 N 0 S4532 0 H.O. 5 C 1 1 2022-04-12T00:00:00+05:30 JVAPRGO0001270 83 0 -274626 0 -274626 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES S4532-B36-00133518 BSE 0 N 0 S4532 0 H.O. 6 D 1 0 2022-04-13T00:00:00+05:30 PYAPR 0000466 274626 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N TRSF 100 20220413 S4532 0 H.O. 4 D 1 1 2022-04-18T00:00:00+05:30 B/NM/010/828 0 35348 -35348 0 -35348 By Bill B/Nm/010/828 For Ex: Bse - Bt: Depository - Settlement=2223010 Gst Invoice # : 2722230000008586 BSE NM 2223010 DEPOSITORY 2022-04-12T00:00:00+05:30 N 0 S4532 0 H.O. 5 C 1 1 2022-04-20T00:00:00+05:30 B/NM/012/916 39785 0 4437 4437 0 To Bill B/Nm/012/916 For Ex: Bse - Bt: Depository - Settlement=2223012 Gst Invoice # : 2722230000011136 BSE NM 2223012 DEPOSITORY 2022-04-18T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-04-21T00:00:00+05:30 REAPR 0001390 0 51316 -46879 0 -46879 Credit Recd BSE 0 N HDFC 20220421 S4532 0 H.O. 3 C 1 1 2022-04-21T00:00:00+05:30 B/NM/013/916 27403 0 -19476 0 -19476 To Bill B/Nm/013/916 For Ex: Bse - Bt: Depository - Settlement=2223013 Gst Invoice # : 2722230000012423 BSE NM 2223013 DEPOSITORY 2022-04-19T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-04-22T00:00:00+05:30 B/NM/014/787 19476 0 0 0 0 To Bill B/Nm/014/787 For Ex: Bse - Bt: Depository - Settlement=2223014 Gst Invoice # : 2722230000013604 BSE NM 2223014 DEPOSITORY 2022-04-20T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-04-28T00:00:00+05:30 REAPR 0001875 0 175000 -175000 0 -175000 Credit Recd BSE 0 N HDFC 20220428 S4532 0 H.O. 3 C 1 1 2022-04-29T00:00:00+05:30 B/NM/019/786 142738 0 -32262 0 -32262 To Bill B/Nm/019/786 For Ex: Bse - Bt: Depository - Settlement=2223019 Gst Invoice # : 2722230000019796 BSE NM 2223019 DEPOSITORY 2022-04-27T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-05-02T00:00:00+05:30 B/NM/020/746 33129 0 867 867 0 To Bill B/Nm/020/746 For Ex: Bse - Bt: Depository - Settlement=2223020 Gst Invoice # : 2722230000020719 BSE NM 2223020 DEPOSITORY 2022-04-28T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-05-04T00:00:00+05:30 B/NM/021/788 56272 0 57139 57139 0 To Bill B/Nm/021/788 For Ex: Bse - Bt: Depository - Settlement=2223021 Gst Invoice # : 2722230000022098 BSE NM 2223021 DEPOSITORY 2022-04-29T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-05-05T00:00:00+05:30 REMAY 0000314 0 106423 -49284 0 -49284 Credit Recd BSE 0 N HDFC 20220505 S4532 0 H.O. 3 C 1 1 2022-05-05T00:00:00+05:30 B/NM/022/619 29869 0 -19415 0 -19415 To Bill B/Nm/022/619 For Ex: Bse - Bt: Depository - Settlement=2223022 Gst Invoice # : 2722230000022884 BSE NM 2223022 DEPOSITORY 2022-05-02T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-05-06T00:00:00+05:30 B/NM/023/652 19415 0 0 0 0 To Bill B/Nm/023/652 For Ex: Bse - Bt: Depository - Settlement=2223023 Gst Invoice # : 2722230000023909 BSE NM 2223023 DEPOSITORY 2022-05-04T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-05-09T00:00:00+05:30 REMAY 0000615 0 185774 -185774 0 -185774 Credit Recd BSE 0 N HDFC 20220509 S4532 0 H.O. 3 C 1 1 2022-05-10T00:00:00+05:30 B/C/025/-38 64857 0 -120917 0 -120917 To Bill B/C/025/-38 For Ex: Bse - Bt: Odd Lot - Settlement=2223025 Gst Invoice # : 2722230000025906 BSE C 2223025 ODD LOT 2022-05-06T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-05-10T00:00:00+05:30 B/NM/025/681 120917 0 0 0 0 To Bill B/Nm/025/681 For Ex: Bse - Bt: Depository - Settlement=2223025 Gst Invoice # : 2722230000025906 BSE NM 2223025 DEPOSITORY 2022-05-06T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-05-11T00:00:00+05:30 B/NM/026/683 65195 0 65195 65195 0 To Bill B/Nm/026/683 For Ex: Bse - Bt: Depository - Settlement=2223026 Gst Invoice # : 2722230000026978 BSE NM 2223026 DEPOSITORY 2022-05-09T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-05-12T00:00:00+05:30 REMAY 0001008 0 195000 -129805 0 -129805 Credit Recd BSE 0 N HDFC 20220512 S4532 0 H.O. 3 C 1 1 2022-05-17T00:00:00+05:30 B/NM/029/638 128880 0 -925 0 -925 To Bill B/Nm/029/638 For Ex: Bse - Bt: Depository - Settlement=2223029 Gst Invoice # : 2722230000029998 BSE NM 2223029 DEPOSITORY 2022-05-12T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-05-18T00:00:00+05:30 B/NM/030/621 0 23941 -24866 0 -24866 By Bill B/Nm/030/621 For Ex: Bse - Bt: Depository - Settlement=2223030 Gst Invoice # : 2722230000031024 BSE NM 2223030 DEPOSITORY 2022-05-13T00:00:00+05:30 N 0 S4532 0 H.O. 5 C 1 1 2022-05-18T00:00:00+05:30 B/NM/031/489 41220 0 16354 16354 0 To Bill B/Nm/031/489 For Ex: Bse - Bt: Depository - Settlement=2223031 Gst Invoice # : 2722230000031892 BSE NM 2223031 DEPOSITORY 2022-05-16T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-05-19T00:00:00+05:30 REMAY 0001624 0 34073 -17719 0 -17719 Credit Recd BSE 0 N HDFC 20220519 S4532 0 H.O. 3 C 1 1 2022-05-19T00:00:00+05:30 B/NM/032/771 17719 0 0 0 0 To Bill B/Nm/032/771 For Ex: Bse - Bt: Depository - Settlement=2223032 Gst Invoice # : 2722230000033000 BSE NM 2223032 DEPOSITORY 2022-05-17T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-05-25T00:00:00+05:30 B/NM/036/635 0 12445 -12445 0 -12445 By Bill B/Nm/036/635 For Ex: Bse - Bt: Depository - Settlement=2223036 Gst Invoice # : 2722230000037149 BSE NM 2223036 DEPOSITORY 2022-05-23T00:00:00+05:30 N 0 S4532 0 H.O. 5 C 1 1 2022-05-27T00:00:00+05:30 REMAY 0002215 0 144848 -157293 0 -157293 Credit Recd BSE 0 N HDFC 20220527 S4532 0 H.O. 3 C 1 1 2022-05-27T00:00:00+05:30 B/NM/038/544 15913 0 -141380 0 -141380 To Bill B/Nm/038/544 For Ex: Bse - Bt: Depository - Settlement=2223038 Gst Invoice # : 2722230000039310 BSE NM 2223038 DEPOSITORY 2022-05-25T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-05-30T00:00:00+05:30 B/C/039/-60 129263 0 -12117 0 -12117 To Bill B/C/039/-60 For Ex: Bse - Bt: Odd Lot - Settlement=2223039 Gst Invoice # : 2722230000039964 BSE C 2223039 ODD LOT 2022-05-26T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-05-30T00:00:00+05:30 B/NM/039/550 12117 0 0 0 0 To Bill B/Nm/039/550 For Ex: Bse - Bt: Depository - Settlement=2223039 Gst Invoice # : 2722230000039964 BSE NM 2223039 DEPOSITORY 2022-05-26T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-06-09T00:00:00+05:30 B/NM/047/529 7611 0 7611 7611 0 To Bill B/Nm/047/529 For Ex: Bse - Bt: Depository - Settlement=2223047 Gst Invoice # : 2722230000047652 BSE NM 2223047 DEPOSITORY 2022-06-07T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-06-10T00:00:00+05:30 B/NM/048/500 10944 0 18555 18555 0 To Bill B/Nm/048/500 For Ex: Bse - Bt: Depository - Settlement=2223048 Gst Invoice # : 2722230000048507 BSE NM 2223048 DEPOSITORY 2022-06-08T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-06-12T00:00:00+05:30 REJUN 0000510 0 38704 -20149 0 -20149 Credit Recd BSE 0 N HDFC 20220612 S4532 0 H.O. 3 C 1 1 2022-06-13T00:00:00+05:30 B/NM/049/514 11069 0 -9080 0 -9080 To Bill B/Nm/049/514 For Ex: Bse - Bt: Depository - Settlement=2223049 Gst Invoice # : 2722230000049388 BSE NM 2223049 DEPOSITORY 2022-06-09T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-06-14T00:00:00+05:30 B/NM/050/535 9080 0 0 0 0 To Bill B/Nm/050/535 For Ex: Bse - Bt: Depository - Settlement=2223050 Gst Invoice # : 2722230000050319 BSE NM 2223050 DEPOSITORY 2022-06-10T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-06-15T00:00:00+05:30 B/C/051/-40 237912 0 237912 237912 0 To Bill B/C/051/-40 For Ex: Bse - Bt: Odd Lot - Settlement=2223051 Gst Invoice # : 2722230000051274 BSE C 2223051 ODD LOT 2022-06-13T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-06-15T00:00:00+05:30 B/NM/051/615 0 220089 17823 17823 0 By Bill B/Nm/051/615 For Ex: Bse - Bt: Depository - Settlement=2223051 Gst Invoice # : 2722230000051274 BSE NM 2223051 DEPOSITORY 2022-06-13T00:00:00+05:30 N 0 S4532 0 H.O. 5 C 1 1 2022-06-18T00:00:00+05:30 REJUN 0001009 0 86937 -69114 0 -69114 Credit Recd BSE 0 N HDFC 20220618 S4532 0 H.O. 3 C 1 1 2022-06-21T00:00:00+05:30 B/NM/055/510 69108 0 -6 0 -6 To Bill B/Nm/055/510 For Ex: Bse - Bt: Depository - Settlement=2223055 Gst Invoice # : 2722230000054932 BSE NM 2223055 DEPOSITORY 2022-06-17T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-06-22T00:00:00+05:30 B/NM/056/546 30137 0 30131 30131 0 To Bill B/Nm/056/546 For Ex: Bse - Bt: Depository - Settlement=2223056 Gst Invoice # : 2722230000055839 BSE NM 2223056 DEPOSITORY 2022-06-20T00:00:00+05:30 N 0 S4532 0 H.O. 5 D 1 1 2022-06-23T00:00:00+05:30 REJUN 0001336 0 30150 -19 0 -19 Credit Recd BSE 0 N HDFC 20220623 S4532 0 H.O. 3 C 1 1 2022-07-08T00:00:00+05:30 B/NM/068/485 0 28137 -28156 0 -28156 By Bill B/Nm/068/485 For Ex: Bse - Bt: Depository - Settlement=2223068 Gst Invoice # : 2722230000065742 BSE NM 2223068 DEPOSITORY 2022-07-06T00:00:00+05:30 N 0 S4532 0 H.O. 5 C 1 1 2022-08-01T00:00:00+05:30 PYNEFTR0007267 234012 0 205856 205856 0 Pd. Towards Cr. In A/C BSE 0 N 8014396 100 20220801 S4532 0 H.O. 4 D 2 1 2022-08-01T00:00:00+05:30 B/NM/084/639 0 205856 0 0 0 By Bill B/Nm/084/639 For Ex: Bse - Bt: Depository - Settlement=2223084 Gst Invoice # : 2722230000080862 BSE NM 2223084 DEPOSITORY 2022-07-28T00:00:00+05:30 N 0 S4532 0 H.O. 5 C 1 1 2022-08-02T00:00:00+05:30 PYNEFTR0007366 36115 0 36115 36115 0 Pd. Towards Cr. In A/C BSE 0 N 8014411 100 20220802 S4532 0 H.O. 4 D 2 1 2022-08-02T00:00:00+05:30 B/NM/085/729 0 36115 0 0 0 By Bill B/Nm/085/729 For Ex: Bse - Bt: Depository - Settlement=2223085 Gst Invoice # : 2722230000081998 BSE NM 2223085 DEPOSITORY 2022-07-29T00:00:00+05:30 N 0 S4532 0 H.O. 5 C 1 1 2022-08-05T00:00:00+05:30 JVAUGGO0000788 132 0 132 132 0 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES S4532-B36-00133518 BSE 0 N 0 S4532 0 H.O. 6 D 1 0 2022-08-08T00:00:00+05:30 B/NM/089/679 0 2161 -2029 0 -2029 By Bill B/Nm/089/679 For Ex: Bse - Bt: Depository - Settlement=2223089 Gst Invoice # : 2722230000086380 BSE NM 2223089 DEPOSITORY 2022-08-04T00:00:00+05:30 N 0 S4532 0 H.O. 5 C 1 1 2022-08-11T00:00:00+05:30 B/NM/091/592 0 12765 -14794 0 -14794 By Bill B/Nm/091/592 For Ex: Bse - Bt: Depository - Settlement=2223091 Gst Invoice # : 2722230000088632 BSE NM 2223091 DEPOSITORY 2022-08-08T00:00:00+05:30 N 0 S4532 0 H.O. 5 C 1 1 2022-08-12T00:00:00+05:30 PYNEFTR0008022 65281 0 50487 50487 0 Pd. Towards Cr. In A/C BSE 0 N 8014537 100 20220812 S4532 0 H.O. 4 D 2 1 2022-08-12T00:00:00+05:30 B/NM/092/664 0 50511 -24 0 -24 By Bill B/Nm/092/664 For Ex: Bse - Bt: Depository - Settlement=2223092 Gst Invoice # : 2722230000089732 BSE NM 2223092 DEPOSITORY 2022-08-10T00:00:00+05:30 N 0 S4532 0 H.O. 5 C 1 1 2022-08-12T00:00:00+05:30 JVAUGGO0000960 24 0 0 0 0 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES S4532-B36-00133518 BSE 0 N 0 S4532 0 H.O. 6 D 1 0 2022-08-16T00:00:00+05:30 JVAUGGO0001027 12 0 12 12 0 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES S4532-B36-00133518 BSE 0 N 0 S4532 0 H.O. 6 D 1 0 2022-08-17T00:00:00+05:30 PYNEFTR0008178 65293 0 65305 65305 0 Pd. Towards Cr. In A/C BSE 0 N 8014582 100 20220817 S4532 0 H.O. 4 D 2 1 2022-08-17T00:00:00+05:30 B/NM/093/586 0 65305 0 0 0 By Bill B/Nm/093/586 For Ex: Bse - Bt: Depository - Settlement=2223093 Gst Invoice # : 2722230000090686 BSE NM 2223093 DEPOSITORY 2022-08-11T00:00:00+05:30 N 0 S4532 0 H.O. 5 C 1 1 2022-08-18T00:00:00+05:30 PYNEFTR0008293 123657 0 123657 123657 0 Pd. Towards Cr. In A/C BSE 0 N 8014604 100 20220818 S4532 0 H.O. 4 D 2 1 2022-08-18T00:00:00+05:30 B/NM/094/681 0 66659 56998 56998 0 By Bill B/Nm/094/681 For Ex: Bse - Bt: Depository - Settlement=2223094 Gst Invoice # : 2722230000092443 BSE NM 2223094 DEPOSITORY 2022-08-12T00:00:00+05:30 N 0 S4532 0 H.O. 5 C 1 1 2022-08-18T00:00:00+05:30 B/NM/095/725 0 56998 0 0 0 By Bill B/Nm/095/725 For Ex: Bse - Bt: Depository - Settlement=2223095 Gst Invoice # : 2722230000093569 BSE NM 2223095 DEPOSITORY 2022-08-16T00:00:00+05:30 N 0 S4532 0 H.O. 5 C 1 1 2022-08-18T00:00:00+05:30 JVAUGGO0001096 12 0 12 12 0 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES S4532-B36-00133518 BSE 0 N 0 S4532 0 H.O. 6 D 1 0 2022-08-19T00:00:00+05:30 PYNEFTR0008399 177861 0 177873 177873 0 Pd. Towards Cr. In A/C BSE 0 N 8014619 100 20220819 S4532 0 H.O. 4 D 2 1 2022-08-19T00:00:00+05:30 B/NM/096/739 0 177873 0 0 0 By Bill B/Nm/096/739 For Ex: Bse - Bt: Depository - Settlement=2223096 Gst Invoice # : 2722230000094669 BSE NM 2223096 DEPOSITORY 2022-08-17T00:00:00+05:30 N 0 S4532 0 H.O. 5 C 1 1 2022-08-22T00:00:00+05:30 B/NM/097/761 0 38755 -38755 0 -38755 By Bill B/Nm/097/761 For Ex: Bse - Bt: Depository - Settlement=2223097 Gst Invoice # : 2722230000095812 BSE NM 2223097 DEPOSITORY 2022-08-18T00:00:00+05:30 N 0 S4532 0 H.O. 5 C 1 1 2022-08-23T00:00:00+05:30 B/NM/098/793 0 62763 -101518 0 -101518 By Bill B/Nm/098/793 For Ex: Bse - Bt: Depository - Settlement=2223098 Gst Invoice # : 2722230000097010 BSE NM 2223098 DEPOSITORY 2022-08-19T00:00:00+05:30 N 0 S4532 0 H.O. 5 C 1 1 Fm-0000555 MEHTA EQUITIES LTD. REN-000001 903, LODHA SUPREMUS, OFF,DR.E.MOSES ROAD, WORLI NAKA,MUMBAI-400018 SEBI REGN NO. : INZ000175334 Yes 2021 2022 D: \REN0304\ Apexld REN0304ODBC Oracle MEHTAG 903, LODHA SUPREMUS, OFF,DR. E. MOSES ROAD, WORLI NAKA, MUMBAI -400018 0 info@mehtagroup.in 022-61507100 022-61507100 0 0 0 0 PRAKASH JOSHI compliance@mehtagroup.in 02261507100 0 02261507100 it@mehtagroup.in 02261507100 info@mehtagroup.in 1 0 REN-000001 A: Y Y Y MUMBAI MUMBAI N 2022-04-01T00:00:00+05:30 2023-03-31T00:00:00+05:30 N 2022-04-01T00:00:00+05:30 2023-03-31T00:00:00+05:30 Y 2022-2023 AAACR4143C Y N Microsoft Outlook Y Please find herewith Statement of Accounts as per our books. Confirm the same and RETURN one copy at the earliest. If you have any discrepancies/queries/Error you are requested to report receipt of this statement within 30 Days from receipt of this statement. Your running account authorisation would continue until it is revoked by you. Y Y N Y Y HDFC Y Y N www.mehtagroup.in Y Y N Y N Y Please find herewith Statement of Securities as per our books. Confirm the same and RETURN one copy at the earliest. If you have any discrepancies/queries/Error you are requested to report receipt of this statement within 30 Days from receipt of this statement. Your running account authorisation would continue until it is revoked by you. Y 51586000 100 100 1000000 2000-01-01T00:00:00+05:30 2023-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10