BHARAT SANCHAR NIGAM LIMITED

(Government of India Enterprises)

O/o GENERAL MANAGER TELECOM DISTRICT, MATHURA
DEMAND NOTE
This demand note in (3 copies) with full payment in CASH/ DEMAND DRAFT drawn in favor
of AO (Cash) B.S.N.L., Mathura of a Nationalized Bank payable at Mathura should be presented only
at TRA CASH COUNTER, O/o Sr. G.M.T.D., Mathura on during working hours.
Further action for execution of Demand Note will be made on verification credit of payment.
D Note No. CO-Mtr/Sr.GMTD/Corp bank/MLLN MODEM /2014-15/58 Date: 30.08.2014
To,
Branch Manager,
Corporation Bank
Branch Office Sadabad
MATHURA

1. NEW MODEM CHARGES MLLN V : 35 = 10,000/-
Trade Tax/ VAT @5% = 500/-


TOTAL = Rs. 10,500/-
(Rs. Ten Thousand Five Hundred only)
____________________________________________________________________________
PLEASE SUBMIT ONE COPY OF THIS DEMAND NOTE & PHOTO COPY OF PAYMENT
RECEIPT TO COMMERCIAL OFFICE AFTER PAYMENT

Copy to:-1. SDE TX Mathura.
Commercial officer
O/o G.M.T.D., Mathura