Payment details
These are the details printed on our invoices and in the price list booklet. Please quote the invoice number on the transfer so the receipt can be matched the same day.
Bank transfer — NEFT / RTGS
- Account name
- Apex Subscription Pvt. Ltd.
- Bank
- HDFCBank
- Branch
- Goregaon
- Account no.
- 02122320004035
- Account type
- Current
- IFSC
- HDFC000212
- MICR
- To be confirmed
- SWIFT
- To be confirmed
Cheque or demand draft
- Draw in favour of
- Apex Subscription Pvt. Ltd.
- Payable at
- Mumbai
- Post to
- 304, De-Elmas, Bldg, Sonawala Cross Road No 2
Goregaon E
Mumbai 400063
Write the invoice number on the reverse. Outstation cheques take up to ten working days to clear; the subscription is ordered on clearance.
UPI
- UPI ID
- 9090557155@pthdfc
- Name
- Apex Subscription Pvt. Ltd.
UPI suits smaller invoices. For anything above the UPI daily limit, use NEFT or RTGS.
Statutory details
Our GSTIN and state code are printed on every quotation, invoice, receipt and challan we issue.
- PAN
- AAHCA5318F
- CIN
- To be confirmed
- SAC / HSN
- To be confirmed
- MSME / UDYAM
- To be confirmed
Email the UTR number, or the cheque number and bank, to accounts@apesubs.com with the invoice number. The receipt is issued the same working day and carries a QR code — scanning it opens the verification page showing the receipt number, date, institution, amount and the invoices it settles.