Transfer B2B invoice payment to CNT ENTERPRISES bank account by NEFT/RTGS/IMPS transfer. The bank account details to transfer the invoice payment are below. After successful payment transaction email us screenshot of transaction details at and get Payment Receipt.

A/c No. 192000000147
IFSC SURY0000035
MICR 400757504
Account Current Account
Bank Suryoday Small Finance Bank


KYC: CNT ENTERPRISES follow Know Your Customer (KYC) Guidelines - Anti-Money Laundering Standards for all financial transactions under the Prevention of Money Laundering Act, 2002 and insist customers to submit scan copies of officially valid documents as proof of name and address. The officially valid documents means the permanent account number (PAN) Card & GST registration certificate. For more detail send mail at or call us on telephone no. +91-9321690034.