दरू संचार प्रौद्योगिकी एवं प्रबंधन उत्कृष्टता केंद्र

Center for Excellence in Telecom Technology &

Management

CETTM [आय.एस.ओ. 9001:2015 प्रमाणित ] MTNL

(A Govt. of India Enterprise)
[ISO 9001:2015 Certified]

कायाालय : महाप्रबंधक, सीईटीटीएम, टे क्नोलॉजी स्ट्रीट, हहरानंदानी गार्ान्स, पवई, मंबई - 400 076
O/o. GM, CETTM, Technology Street, Powai, Mumbai - 400 076

PROFORMA INVOICE No.040

To,
Ms. Aditi Shivaram Kulkarni & Ms. Bhakti Thakabhau Chindhe
D/o Shri Shivaram Kulkarni (BSNL AGM)
Pasaydan, Plot no 9
Vakratund Colony,
Pachgaon Road, Kolhapur-416007

No. CETTM/DM/(BD&PR)/ Hostel Room/Room No-412/2022-23/040 Dt.01/08/2022

Sub: :Proforma Invoice for Leasing of Hostel Accommodation at CETTM for the month of August 2022.
1 Client Ms. Aditi Shivaram Kulkarni &
Ms. Bhakti Thakabhau Chindhe
2 Requirements: a) 1 Non-AC Room (Room No-412) (Double occupancy)
a) Hostel
Accommodation (on Monthly Rental Basis) (01/08/2022 to 31/08/2022)

3 Charges Applicable: a) Rs 21200/- (Non AC, furnished single Room with Double occupancy)
a) Hostel
Accommodation

4 CGST Rs. 1908/- [@ 9% CGST on Sr.3a]

5 SGST Rs. 1908/-[@ 9% SGST on Sr.3a]
6 Amount Payable Rs 25016/- (Two Twenty five thousands and sixteen only )
(Room No May change as per availability)

PS:-The above charges may be paid through DD/Cheque/NEFT in favour of “MTNL Mumbai”. Account No.
194602000000330, IFSC Code: IOBA0001946, MICR CODE : 400020063 Branch :Hiranandani Powai-400076. Kindly
furnish the details of TDS if deducted and send TDS certificate on Email Id: infra.cettm@gmail.com
MTNL – PAN No.AAACM0828R, GST No.:27AAACM 0828R1Z3 .Query wrt the Proforma & Final Invoice please contact
Shudhanshu Kumar Mishra 25714900/9869055152

Note:- The above booking is given as per the requirement given though mail.

Dy. Manager (BD & PR)

CETTM, MTNL
 दरू संचार प्रौद्योगिकी एवं प्रबंधन उत्कृष्टता केंद्र
Center for Excellence in Telecom Technology &
Management

CETTM [आय.एस.ओ. 9001:2015 प्रमाणित ] MTNL

(A Govt. of India Enterprise)
[ISO 9001:2015 Certified]

कायाालय : महाप्रबंधक, सीईटीटीएम, टे क्नोलॉजी स्ट्रीट, हहरानंदानी गार्ान्स, पवई, मंबई - 400 076
O/o. GM, CETTM, Technology Street, Powai, Mumbai - 400 076

PROFORMA INVOICE No.057

To,
Ms. Aditi Shivaram Kulkarni & Ms. Bhakti Thakabhau Chindhe
D/o Shri Shivaram Kulkarni (BSNL AGM)
Pasaydan, Plot no 9
Vakratund Colony,
Pachgaon Road, Kolhapur-416007

No. CETTM/DM/(BD&PR)/ Hostel Room/Room No-412/2022-23/057 Dt.30/08/2022

Sub: :Proforma Invoice for Leasing of Hostel Accommodation at CETTM for the month of September 2022.
1 Client Ms. Aditi Shivaram Kulkarni &
Ms. Bhakti Thakabhau Chindhe
2 Requirements: a) 1 Non-AC Room (Room No-412) (Double occupancy)
a) Hostel
Accommodation (on Monthly Rental Basis) (01/09/2022 to 30/09/2022)

3 Charges Applicable: a) Rs 21200/- (Non AC, furnished single Room with Double occupancy)
a) Hostel
Accommodation

4 CGST Rs. 1908/- [@ 9% CGST on Sr.3a]

5 SGST Rs. 1908/-[@ 9% SGST on Sr.3a]
6 Amount Payable Rs 25016/- ( Twenty five thousands and sixteen only )
(Room No May change as per availability)

PS:-The above charges may be paid through DD/Cheque/NEFT in favour of “MTNL Mumbai”. Account No.
194602000000330, IFSC Code: IOBA0001946, MICR CODE : 400020063 Branch :Hiranandani Powai-400076. Kindly
furnish the details of TDS if deducted and send TDS certificate on Email Id: infra.cettm@gmail.com
MTNL – PAN No.AAACM0828R, GST No.:27AAACM 0828R1Z3 .Query wrt the Proforma & Final Invoice please contact
Shudhanshu Kumar Mishra 25714900/9869055152

Note:- The above booking is given as per the requirement given though mail.

Dy. Manager (BD & PR)

CETTM, MTNL
 दरू संचार प्रौद्योगिकी एवं प्रबंधन उत्कृष्टता केंद्र
Center for Excellence in Telecom Technology &
Management

CETTM [आय.एस.ओ. 9001:2015 प्रमाणित ] MTNL

(A Govt. of India Enterprise)
[ISO 9001:2015 Certified]

कायाालय : महाप्रबंधक, सीईटीटीएम, टे क्नोलॉजी स्ट्रीट, हहरानंदानी गार्ान्स, पवई, मंबई - 400 076
O/o. GM, CETTM, Technology Street, Powai, Mumbai - 400 076

PROFORMA INVOICE No.079

To,
Ms. Aditi Shivaram Kulkarni & Ms. Bhakti Thakabhau Chindhe
D/o Shri Shivaram Kulkarni (BSNL AGM)
Pasaydan, Plot no 9
Vakratund Colony,
Pachgaon Road, Kolhapur-416007

No. CETTM/DM/(BD&PR)/ Hostel Room/Room No-412/2022-23/079 Dt.07/10/2022

Sub: :Proforma Invoice for Leasing of Hostel Accommodation at CETTM for the month of October 2022.
1 Client Ms. Aditi Shivaram Kulkarni &
Ms. Bhakti Thakabhau Chindhe
2 Requirements: a) 1 Non-AC Room (Room No-412) (Double occupancy)
a) Hostel
Accommodation (on Monthly Rental Basis) (01/10/2022 to 31/10/2022)

3 Charges Applicable: a) Rs 21200/- (Non AC, furnished single Room with Double occupancy)
a) Hostel
Accommodation

4 CGST Rs. 1908/- [@ 9% CGST on Sr.3a]

5 SGST Rs. 1908/-[@ 9% SGST on Sr.3a]
6 Amount Payable Rs 25016/- ( Twenty five thousands and sixteen only )
(Room No May change as per availability)

PS:-The above charges may be paid through DD/Cheque/NEFT in favour of “MTNL Mumbai”. Account No.
194602000000330, IFSC Code: IOBA0001946, MICR CODE : 400020063 Branch :Hiranandani Powai-400076. Kindly
furnish the details of TDS if deducted and send TDS certificate on Email Id: infra.cettm@gmail.com
MTNL – PAN No.AAACM0828R, GST No.:27AAACM 0828R1Z3 .Query wrt the Proforma & Final Invoice please contact
Shudhanshu Kumar Mishra 25714900/9869055152

Note:- The above booking is given as per the requirement given though mail.

Dy. Manager (BD & PR)

CETTM, MTNL