Statement of Accounts

INDINET SERVICE PRIVATE LIMITED

(CIN: U74900WB2015PTC207490)
Registered Office : P. G. Building, 4th Floor, Plot No.J-1/15, Block EP,Salt Lake Electronic Complex,Sector V,
WB - 700091, State Code : 19, India
Contact No. 033-40025020 E-mail bill@indinet.co.in
PAN No. AADCI9309Q ISP License No DS-11/78/2016-DS-III
GST Category: Internet Access Services GSTIN: 19AADCI9309Q1ZT SAC Code : 99842
SOA Towards : Broadband
SOA No 2021/02/CRN/02449 SOA Date : 02/02/2021 Charge Period : 19/01/2021 to 31/01/2021
Customer Name/Address : Distributor Name/Address :
Asit Paul_Jalpaiguri Indian Cable Net Company Limited
Bidhanpally P. G. Building, 4th Floor, Plot No. J-1/15, Block - EP, Sector
Dhupguri,Dist:Jalpaiguri - V, Salt Lake Elect. Complex, Kolkata - 700091
Jalpaiguri - 735210 State : West Bengal
Contact No 9475707109 State Code : 19
State: West Bengal GSTIN : 19AABCR4726Q1ZR
State Code 19
GSTIN :
Pan No : BRXPP7161G

Sr. No. Description Rate Qty Amount

1 EXPRESS_15 400.00 4 1,600.00
2 RAPID_20 500.00 1 500.00
3 ECO_NEW 304.00 1 304.00

Sub Total 2,404.00

IGST@18% 0.00
SGST@9% 216.36
CGST@9% 216.36
TOTAL 2,836.72

Terms & Conditions

• Cheques & Demand Draft towards Payment of SOA, should be drawn in favour of "INDINET SERVICE PRIVATE LIMITED", payable at Kolkata
• Payment not made within due date, will carry interest as per agreement
• The court of Delhi shall have exclusive jurisdiction for disputes, if any.
• Kindly mention the SOA number while making the payment, this will facilitate us to allocate the payment against the respective SOA
• For Billing Enquiry Please send mail to bill@indinet.co.in or contact your "Teritory Manager"
• E & OE FOR Indinet Services Private Limited

INDINET SERVICE PRIVATE LIMITED(CIN:- U74900WB2015PTC207490) Authorised Signatory

Corporate office: J-1/15, Block EP, Salt Lake Electronic Complex, Sector V, Salt lake, Kolkata 700091, Contact No. 033-4002 5000, E- mail : bill@indinet.co.in
Working Note:
Total Subscription Amount 2,836.72
Less Applicable Taxes & Govt. Levies 625.04
LCO's Consideration 1,105.83
TDS Deduction (%) 1 11.06
Receivable Amount 1741.95
Previous Outstanding : Receivable Amount : Adjusment Total Outstanding :
0.0 1,741.95 1,741.95

COMMISSION PLAN SUMMARY

Commission Amount
Technology Total Subscription Amount Less Applicable Taxes & Govt.Levies Commission Rate(%)

Ethernet 2,836.72 625.04 50 1,105.84

Total 1,105.84
 Asit Paul_Jalpaiguri
Statement Period 19 Jan, 2021 TO 31 Jan, 2021

Gross Price APPLICABLE Online

GOVT. Commission
Date Package Name Quantity Technology User Name Customer Name (Without Tax) GST Tax Total TAXES & TDS Net Payable Payment
LEVIES
GOVT. LEVIES Received
2021-01- asit_monotos
24
EXPRESS_15 1 Ethernet
h
Monotosh Ghosh 400.00 72.00 472.00 32.00 104.00 184.00 1.84 289.84 0

2021-01-
24
EXPRESS_15 1 Ethernet asit_abhishek Abhishek Das 400.00 72.00 472.00 32.00 104.00 184.00 1.84 289.84 0

2021-01-
25
RAPID_20 1 Ethernet ASIT_SARBIK Sarbik Chakraborty 500.00 90.00 590.00 40.00 130.00 230.00 2.30 362.30 0

2021-01-
28
EXPRESS_15 1 Ethernet asit_koushik Koushik Dey 400.00 72.00 472.00 32.00 104.00 184.00 1.84 289.84 0

2021-01-
30
ECO_NEW 1 Ethernet asit_sandip Sandip Temani 304.00 54.72 358.72 24.32 79.04 139.84 1.40 220.28 0

2021-01-
30
EXPRESS_15 1 Ethernet asit_saikat Saikat Dutta 400.00 72.00 472.00 32.00 104.00 184.00 1.84 289.84 0

Total - Net 1,741.95

Total Online Payment 0.0