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  • Babina Ocsc Tax Invoice 1

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    Shivam Jha
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    This tax invoice from Gauri Traders to Bharat Sanchar Nigam Limited summarizes transactions from February 2022 to March 2022. It includes new enrollments, mandatory biometric updates, biometric updates, and demographic updates. The total invoice amount is Rs. 22,270 which includes CGST of Rs. 1698.56 and SGST of Rs. 1698.56 on a net taxable value of Rs. 18,872.88. The net revenue share amount to be paid to the OCSC franchisee is also noted.

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    This tax invoice from Gauri Traders to Bharat Sanchar Nigam Limited summarizes transactions from February 2022 to March 2022. It includes new enrollments, mandatory biometric updates, biometric updates, and demographic updates. The total invoice amount is Rs. 22,270 which includes CGST of Rs. 1698.56 and SGST of Rs. 1698.56 on a net taxable value of Rs. 18,872.88. The net revenue share amount to be paid to the OCSC franchisee is also noted.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    16 views1 page

    Babina Ocsc Tax Invoice 1

    Uploaded by

    Shivam Jha
    This tax invoice from Gauri Traders to Bharat Sanchar Nigam Limited summarizes transactions from February 2022 to March 2022. It includes new enrollments, mandatory biometric updates, biometric updates, and demographic updates. The total invoice amount is Rs. 22,270 which includes CGST of Rs. 1698.56 and SGST of Rs. 1698.56 on a net taxable value of Rs. 18,872.88. The net revenue share amount to be paid to the OCSC franchisee is also noted.

    Copyright:

    © All Rights Reserved
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    of 1

    TAX INVOICE

    OCSC TALBEHAT GAURI TRADERS

    PAN No. :CBMPS5424F Tax Invoice No. :


    GST No. : 09CBMPS5424F1ZB InvoiceDate :
    Mobile No. :8765392692
    Name :BHARAT SANCHAR NIGAM LIMITED
    Address :O/o PGMBA OFFICE JHANSI
    State Code : 09
    State : Uttar Pradesh
    GST No.: 09AABCB5576G1ZJ
    OCSC NAME– GAURI TRADERS OCSC BSNL BABINA Station Id :51010
    MONTH - FEBRUARY2022 TO MRCH2022
    Sl. Description HSN/SAC No. of Rate Per Total Amount
    No. TXNs (incl
    GST)
    1. NEW ENROLLMENT 169 50.00 TXN 8450.00
    2. MANDATORY 50 50.00 TXN 2500.00
    BIOMETRIC UPDATE
    3. BIOMETRIC UPDATE 146 50.00 TXN 7300.00

    4. DEMOGRAPHIC UPDATE 201 20.00 TXN 4020.00

    SAP GL -5023415
    Amount In Words : Twenty Two Thousand Two Net Taxable 18872.88
    Hundred Sebenty Only. Value(Rs.)
    CGST@9% 1698.56
    (Rs.)
    SGST@9% 1698.56
    (Rs.)
    Total Invoice 22,270.00
    Amount (Rs.)
    Penalty
    amount If
    any(Rs.)
    Net Revenue Share Amount(in Rs.)to be paid to OCSC Franchisee

    (Authorized Signatory) of
    concern channel partner with stamp

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