M/s FRIENDS CABLE NETWORK

STATION ROAD NEAR C.A.D. COLONY ANTA

DIST.BARAN Rajasthan 325202
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E-Mail :noshadkhan46@gmail.com, Website :-

Revenue share TIP Invoice Provisional Invoice No: 281522

To , Invoice Date: 02/Jul/2021
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BSNL,
-
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Company Details: Payment Details:
( M/s FRIENDS CABLE NETWORK )
Name : M/s FRIENDS CABLE NETWORK PAN No : AAEFF3925B
Address : STATION ROAD,NEAR C.A.D. GSTN No :
COLONY ANTA Bank Account Name: UCO BANK
City : DIST.BARAN ANTAH,ANTHA- 325202
State : Rajasthan Bank Account No.: 037802 10000472
Postalcode : 325202

NET AMOUNT
MONTH FR CODE/CAT
REV REALIZED PAYABLE
NRJKTHFCNNET
2021-04 23339.924 Rs.12,132.00
Category - IV
Amount in words:
Commission Amount : Rs.12,132.44
Rupees Twelve Thousand One Hundred Thirty Two Only
Add GST @18% : Rs.0.00
Grand Total : Rs.12,132.44
OTF Advance Paid : Rs.0.00
Balance Payable : Rs.12,132.00

For M/s FRIENDS CABLE NETWORK

Contact Details:
M/s FRIENDS CABLE NETWORK
STATION ROAD NEAR C.A.D. COLONY ANTA
DIST.BARAN Rajasthan 325202
0E-Mail :noshadkhan46@gmail.com, Website :-

Note: 1. Invoice is generated with out SLA penalty.

2. FM may impose penalty as per SLA.
3. For West Zone, The license fee @8% is already deducted on the eligible amount of FTTH VOICE
charges only.
4. For North Zone, The license fee @8% is deducted on the eligible amount of FTTH VOICE charges only
from Jan 2020.
5. GST Amount is calculated if GSTN Available.
6. This is computer generated invoice.
7. Invoice has to be submitted within 90 days for processing in ERP.
8. E.O.E.