ORIGINAL FOR RECIPIENT / DUPLICATE FOR SUPPLIER TAX INVOICE ‘SARASWATI CONSTRUCTION Trvoice:- SC/SRI/23-24/04 2972, NAYABAD Date :-07/10/2023 P.0- PANCHASAYAR , KOLKATA-700094 | Invoice Period :- JULY 2023 Mobile 9143842207 Cluster 1D ;- WBSUROO Mall :khatua.d@gmail.com (Order No -1694586/2022/CM-WB ASN/S04 GSTIN :- 19AEYPKO238A1Z1 Date :- 19/12/2022 VENDOR CODE - 1221531 Place OF Service :- 19 (West Bengal ‘Tax is payable on Reverse Change :- No Details of Service Receiver (Billed To) Details of Service Receiver (Billed To) The AGM(Operation) / SURI OA, The AGM(Operation) / SURI OA, (fo the GMTD, Asansol BA O/o the GMTD, Asansol BA KANYAPUR polytechinic,Asansol-7133015 | KANYAPUR polytechinic,Asansol-7133015 State Code :- 19 (West Bengal State Code :- 19 (West Bengal 19AABCBSS76G3ZG GSTIN :- 29AABCB5576G37G SLNO. DESCRIPTION AMOUNT, SERVICE CHARGES a Total Maintence Charges Rs. 17815=00 b. Additional incentive (Based on new cluster Police) Rs. (0-00 © Total Provisioning charges Rs. 0=00 . Total invoice Amount for the service(Mtce Rs. 47815=00 +Prov.Charges+Addl incentive) (a+b+c) E GST @18% on Total Invoice Amount(GSTNO:- Rs. 3206-70 19AEYPKO238A1Z1) Payable by BSNL f Total Payable Charges By BSNL (d + e) RS. 24021=70 PENALTY CHARGES & Total Penalty for Maintenance Rs. H. Additional Penalty for Mice Rs. i Total Penalty for Provisioning Rs. Z Total SLA Penalty (mtce+ Prov+Addl penalty) (g+hti) Rs. ke ‘Add GST @ 18% On Total SLA Penalty(GSTNO:- Rs. ‘19AEYPKO238A12I) Payable by Franchisee 1 Penalty Payable by Franchisee (j+k) Rs, mi Net Payable By BSNL (In Rupees) (f-1) Rs. (Amount In Words = Rupees Twenty one Thousand and twenty two Only ) M/S SARASWATI CONSTRUCTION Pre- Receipted Bill SARABWAT] seipmenen Progra