- Write your DP ID and Client ID.
- Then write your DIS serial number.
- Mention the Execution date.
- Then write down the ISIN number of the respective scripts you are selling to us.
- After that mention all the relevant data which are required (security name, Quantity, Quantity in words, Reason Code(it will be “OFF MARKET”), Purpose, Consideration(in Rs)).
- Now attach your Annexure with your DIS slip and submit it to your respective DP.