Original / Duplicate

Maa Bhagwati Devi Communication

Vendor Code:1502580
306,Sector - B13,
Agra, Uttar Pradesh-282007
GSTIN No:09EGWPS6468G1Z9
INVOICE
To: NP1502580037 06/07/2020 16:52:40
Invoice Date:
Khasra No.s 2772, 2767, 2763, 2593, 2773, 2768,
Number
2761, 2755 & 2766, Aam Ka Road, Dhoom
Manikpur Village, Gautam Budh Nagar, Dadri- Tata Sky PO Number
203208, Uttar Pradesh - 203208 Charges for the month of : 5-2020
GSTIN No:09AAGCS9294M1ZD

SR. Description of Services SAC Code Count RATE in Rs.. AMOUNT (in Rs.)
1 Upsell-OTT-Binge-Mar20 998716 1 1850 1,850.00
2 Upsell-Live TV-Mar20 998716 1 490 490.00
3 Upsell-Live TV-Apr20 998716 1 40 40.00
4 Upsell-Addon Packs-Mar20 998716 1 297 297.00
5 TSK Activation 998734 88 25 2,200.00
6 Remote 998716 5 52 260.00
7 Relocation Diff Prem Normal 998716 1 252 252.00
8 R&P Rewards-Mar20 998716 1 2268 2,268.00
9 OTT-Flat-Jan20-60days 998716 1 4900 4,900.00
10 OTT-Flat-Feb20-60days 998716 1 4500 4,500.00
11 OTT Recovery 998716 11 102 1,122.00
12 OOW 998716 118 152 17,936.00
13 Multiroom Activation 998734 5 202 1,010.00
14 INW and OOW supprt May 998716 1 18000 18,000.00
15 HD Upgrade Incentive 998734 6 100 600.00
16 HD Upgrade 998734 7 202 1,414.00
17 HD PVR Upgrade 998734 1 252 252.00
18 FR Re-Instate 998716 1 152 152.00
19 Dish Movement within house 998716 2 152 304.00
20 Activation 998734 75 277 20,775.00
21 ASC Repair 998716 1 152 152.00
Total 78,774.00
CGST @9 % 7089.66
SGST @9 % / UTGST @0 % 7089.66
IGST @0 % 0
Invoice Value 92,953.32
Rupees in words Ninety-Two Thousand Nine Hundred Fifty-Three And Thirty-Two Paise Only
For Maa Bhagwati Devi Communication
PAN: EGWPS6468G

Authorized Signatory

------------------------------------*------------------------------------
Page 1 of 1