INTIMATION LETTER(TO THE DISTRIBUTOR)

Ref No. Excl/5421/2019-20 Date:29-07-2019

M/s.RAJAGANAPATHI TEXTILES
Salem
Dear Sir/Madam,
This is to inform you M/s.AGIL INTIMATES incentive for Q1 is 26,356.00/- plus 18% GST.
As per GST norms, we have already intimated the EBO Operator to raise a GST invoice on PIL (Page
Industries Ltd.) for the said amount plus 18% GST.
On receipt of the GST invoice PIL will debit the distributor account by an amount of Rs.13,178.00/- plus
18% GST towards the distributor’s contribution to the incentive payable to the EBO channel partner. PIL
shall directly credit the invoiced amount to the EBO.
Details of incentive payable are as follows:
Sl. Showroom Name Quarter Range Sales On Dealer Incentive On
No Price Rs. Dealer Price
Rs.
BRA 2,11,191.00 14,783.00
PREMIUM
-2 1,65,332.00 11,573.00
1 AGIL INTIMATES- SA4 Q1 3,76,523.00 26,356.00

Company Contribution Distributor Contribution

Total incentive 26,356.00
13,178.00 13,178.00
Deduction for Paper Carry Bags(-) 0.00
Deduction for Uniform(-) 0.00
Deduction for Hanger(-) 0.00
Deduction for Jockey Radio(-) 0.00
Total incentive reimbursed to the EBO 13,178.00 13,178.00
Total incentive to be reimbursed to the EBO
26,356.00
Supporting letter for working of paper bag & uniform has been attached.
Note:
1. Please DO NOT issue any credit note to the EBO Operator.
2. You are requested to make the payments against the Invoice/debit note for your contribution to the EBO
Operator incentive immediately else the same will get adjusted in the incoming payment in FIFO menthod.
3. As per the receipt of ODF letter we have released incentive to EBO Operator.

Note : This is computer generated file hence signature is not required.