Original for Recipient

M/SGANPATIDIGITAL CABLE NETWORK INVOICE NO: GCN/21-22/5409

Date:20.09.2022
Due Date:20.09.2022
P.O. Number :767689
M/s GANPATI DIGITAL CABLENETWORK Bill to:
1439,ward no.2 chamdiya colony,
khajuwala THE GMTD
Bikaner, Rajasthan, (RJ-08), PIN Code 334001 Bikaner,Rajasthan (RJ-08), PIN Code334001
BSNL BIKANER
Place of Supply: RJ (08)
GSTIN: 08BDVPK6474M1ZI GSTIN: 08AABCB5576G LZ1

NO PRODUCT/ SERVICE NAME HSN/SAC QTY

Commission of ftth for
UNIT PRICE CGST SGST AMOUNT
1.00 15372.44 1383.52|1383.52 18139.48
month aug 2022

TOTAL 1.0 15372.44

1383.521383.52 18139.48
AUTHORIZED SIGNATORY
TOTAL BEFORE TAX
15372.44
TOTAL TAX AMOUNT 2767.04
TOTAL AMOUNT
Note: :18139.48
OTF Advance Paid: Rs. 11946.92
Balance Payable:Rs. 6193.00
 GANPATI DIGITAL CABLE NETwORK
1439.ward no. 2.chamdiya colony.Khajuwala
Bikaner rajasthan 334023

E-Mail ganpaticablenetwork965@gmail.com, Website

Revenue share TIP Invoice
To
Provisional Invoice No: 767689
-The GMTD ,Bikaner, Invoice Date: 20/Sep/2022
BSNL,
BIKANER
334023
Company Details Payment Details:

Name: GANPATI
DIGITAL CABLE (GANPATI DIGITAL CABLE NETWORK
NETWORK
Address 1439,ward PAN No
no. 2.chamdlya
colony.Khajuwala,- GSTN No : 08BDVPK6474M1ZI
City Bikaner Bank Account Namne:
State :rajasthan Bank Acount No.:-
Postalcode : 334023

MONTH FR CODE/CAT NET AMOUNT

REV REALIZED PAYABLE
2022-08 NRJBIK50GDCN
Category IV 0
Rs.6,193.00
Amount in wordsS
Rupees Six Thousand One Hundred Ninety Three
Only Commission Amount Rs.15,372.44
Add GST
@18% Rs.2,767.04
Grand Total Rs.18,139.48
OTF Advance Paid: Rs.11,946.92
Balance Payable Rs.6,193.00

For GANPATI DIGITAL CABLE

NETWORK
Contact Details
GANPATI DIGITAL CABLE
NETWORK
1439,ward no. 2,chamdiya colony.
Bikaner rajasthan 334023Khajuwala -

-E-Mall :ganpaticablenetwork965@gmail.com, Website

Note: 1 Involce is
generated with out SLA penalty.
2. FM may impose
penalty as per SLA.
vOLcE?Eorestone, The lcense fee @5% IS
already
deducted the on
chata:RtNeGh 7enso8e license fee gE% I5 deducted the eligible eligible amount of FTTH
on
5. GST Amount is amount of FTTH VOICE
calculated if GSTN Available.
6. This is
computer gernerated invoice
7. Invoice has to be
submitted withirn 90 day5 for proc.essing
B.E O.E. In ERP.