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    Bill Ms Offce

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    pruthvi gopal reddy
    This document is a bill forwarding statement from Broadcast Engineering Consultants India Limited for a project to automate the Broadcasting Wing of the Ministry of Information and Broadcasting. It provides details of a payment due to M/s Kendriya Bhandar for procurement of Microsoft Office software. The total invoice amount is Rs. 25,083 and the statement requests release of this remaining balance payment.

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    Bill Ms Offce

    Uploaded by

    pruthvi gopal reddy
    4 views1 page
    This document is a bill forwarding statement from Broadcast Engineering Consultants India Limited for a project to automate the Broadcasting Wing of the Ministry of Information and Broadcasting. It provides details of a payment due to M/s Kendriya Bhandar for procurement of Microsoft Office software. The total invoice amount is Rs. 25,083 and the statement requests release of this remaining balance payment.

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    bill ms offce

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    This document is a bill forwarding statement from Broadcast Engineering Consultants India Limited for a project to automate the Broadcasting Wing of the Ministry of Information and Broadcasting. It provides details of a payment due to M/s Kendriya Bhandar for procurement of Microsoft Office software. The total invoice amount is Rs. 25,083 and the statement requests release of this remaining balance payment.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    4 views1 page

    Bill Ms Offce

    Uploaded by

    pruthvi gopal reddy
    This document is a bill forwarding statement from Broadcast Engineering Consultants India Limited for a project to automate the Broadcasting Wing of the Ministry of Information and Broadcasting. It provides details of a payment due to M/s Kendriya Bhandar for procurement of Microsoft Office software. The total invoice amount is Rs. 25,083 and the statement requests release of this remaining balance payment.

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    © All Rights Reserved
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    BROADCAST ENGINEERING CONSULTANTS INDIA LIMITED (BECIL)

    BILL FORWARDING STATEMENT

    Project Group : IT Group


    Project Name : Automation Broadcasting Wing, New Delhi
    Date : 23.06.2017
    Details of Payment
    Name of Vendor : M/s Kendriya Bhandar
    WO/PO No.& Date :BECIL/TV/029/Automation-MIB/2017-18,Dated: 20th April 2017
    Description of Supplies/ Work done : Procurement of Microsoft office for Automation Broadcasting
    Wing, MIB.
    Mode of Work : (Deposit work)
    Total Value of WO/PO: Rs.5, 01,660/-(excluding taxes)

    S.No. Invoice No. & Date 100% Amount of Invoice Amount Passed for Remarks
    (INR) Payment (INR)
    1 A1700108 Date 25,083/- 25,083/- Invoice, WO/PO is here by
    9.05.2017 attached.
    “A” 25,083/-
    TOTAL AMOUNT (INR)

    *Note-The amount of Rs. 25,083 was not included in previous bill dated 30 th May 2017. So kindly
    release remaining balance amount.

    Project Assistant Manager

    AGM

    GM

    CMD

    Forwarded to Finance for release of payment.

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