Suraj bath 'n' light
24
Original:Buyer's Copy Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W), Mumbai-400102. Amount in Words ( INR ): Fifty Thousand ONLY Advance amount paid for above mentioned Service. Signature of Customer Date: Broadcasting service, Erection, commissioning or installation service and Management,maintence or repair service Remarks: The distributor/ dealer would not be eligible to claim CENVAT credit of the service tax charged in this invoice. Reseller / DTH Broadcaster Mode of Payment:DD/RTGS Service Tax No :- AACCB1409RSD002 For BHARAT BUSINESS CHANNEL LTD Prepared By Checked By Authorised Signatory Discount @5.00- 2,631.60- Service Tax @ 12.00 % 5,621.07 Cess @ 2.00 % 112.42 56.21 S.H.Cess @ 1.00 % Diffrence @ 0.00 % 0.39- Amount Due to us 50,000.00 BHARAT BUSINESS CHANNEL LIMITED Office:H-111, 1st Floor, Secter-63, Noida - 201 Invoice No : 9011320940 Date : 15.06.2013 Order No : 2288137 Ref. PO No : PCS BILLING INVOICE Sold to Party: SURAJ BATH 'N' LIGHT, 3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI CINEMA, MEERUT,MEERUT,250002. Ship to Party: SURAJ BATH 'N' LIGHT, 3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI CINEMA, MEERUT,MEERUT,250002. Sr.No Item Code Description Amount 1 E-RECHARGE E-RECHARGE 46,842.29
Transcript of Suraj bath 'n' light
Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),Mumbai-400102.
Amount in Words ( INR ): Fifty Thousand ONLY
Advance amount paid for above mentioned Service.
Signature of CustomerDate:
Broadcasting service, Erection,commissioning or installation service andManagement,maintence or repair serviceRemarks:The distributor/ dealer would not be eligibleto claim CENVAT credit of the service taxcharged in this invoice.
Reseller / DTH BroadcasterMode of Payment:DD/RTGS
Service Tax No :-AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 2,631.60-
Service Tax @ 12.00 % 5,621.07
Cess @ 2.00 % 112.42
56.21S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.39-
Amount Due to us 50,000.00
BHARAT BUSINESS CHANNEL LIMITEDOffice:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011320940Date : 15.06.2013Order No : 2288137Ref. PO No : PCS BILLING
INVOICE
Sold to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Ship to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 46,842.29
Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),Mumbai-400102.
Amount in Words ( INR ): Fifty Thousand Two Hundred Fourty One ONLY
Advance amount paid for above mentioned Service.
Signature of CustomerDate:
Broadcasting service, Erection,commissioning or installation service andManagement,maintence or repair serviceRemarks:The distributor/ dealer would not be eligibleto claim CENVAT credit of the service taxcharged in this invoice.
Reseller / DTH BroadcasterMode of Payment:DD/RTGS
Service Tax No :-AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 2,644.25-
Service Tax @ 12.00 % 5,648.10
Cess @ 2.00 % 112.96
56.48S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.25
Amount Due to us 50,241.00
BHARAT BUSINESS CHANNEL LIMITEDOffice:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011321166Date : 06.07.2013Order No : 2302773Ref. PO No :
INVOICE
Sold to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Ship to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 47,067.46
Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),Mumbai-400102.
Amount in Words ( INR ): One Lakh ONLY
Advance amount paid for above mentioned Service.
Signature of CustomerDate:
Broadcasting service, Erection,commissioning or installation service andManagement,maintence or repair serviceRemarks:The distributor/ dealer would not be eligibleto claim CENVAT credit of the service taxcharged in this invoice.
Reseller / DTH BroadcasterMode of Payment:DD/RTGS
Service Tax No :-AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 5,263.15-
Service Tax @ 12.00 % 11,242.04
Cess @ 2.00 % 224.84
112.42S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.15
Amount Due to us 100,000.00
BHARAT BUSINESS CHANNEL LIMITEDOffice:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011321322Date : 19.07.2013Order No : 2312348Ref. PO No :
INVOICE
Sold to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Ship to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 93,683.70
Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),Mumbai-400102.
Amount in Words ( INR ): One Lakh ONLY
Advance amount paid for above mentioned Service.
Signature of CustomerDate:
Broadcasting service, Erection,commissioning or installation service andManagement,maintence or repair serviceRemarks:The distributor/ dealer would not be eligibleto claim CENVAT credit of the service taxcharged in this invoice.
Reseller / DTH BroadcasterMode of Payment:DD/RTGS
Service Tax No :-AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 5,263.15-
Service Tax @ 12.00 % 11,242.04
Cess @ 2.00 % 224.84
112.42S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.15
Amount Due to us 100,000.00
BHARAT BUSINESS CHANNEL LIMITEDOffice:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011321533Date : 09.08.2013Order No : 2328841Ref. PO No : PCS BILLING
INVOICE
Sold to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Ship to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 93,683.70
Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),Mumbai-400102.
Amount in Words ( INR ): One Lakh ONLY
Advance amount paid for above mentioned Service.
Signature of CustomerDate:
Broadcasting service, Erection,commissioning or installation service andManagement,maintence or repair serviceRemarks:The distributor/ dealer would not be eligibleto claim CENVAT credit of the service taxcharged in this invoice.
Reseller / DTH BroadcasterMode of Payment:DD/RTGS
Service Tax No :-AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 5,263.15-
Service Tax @ 12.00 % 11,242.04
Cess @ 2.00 % 224.84
112.42S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.15
Amount Due to us 100,000.00
BHARAT BUSINESS CHANNEL LIMITEDOffice:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011321590Date : 14.08.2013Order No : 2332735Ref. PO No :
INVOICE
Sold to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Ship to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 93,683.70
Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),Mumbai-400102.
Amount in Words ( INR ): One Lakh Twenty Four ONLY
Advance amount paid for above mentioned Service.
Signature of CustomerDate:
Broadcasting service, Erection,commissioning or installation service andManagement,maintence or repair serviceRemarks:The distributor/ dealer would not be eligibleto claim CENVAT credit of the service taxcharged in this invoice.
Reseller / DTH BroadcasterMode of Payment:DD/RTGS
Service Tax No :-AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 5,264.40-
Service Tax @ 12.00 % 11,244.71
Cess @ 2.00 % 224.89
112.45S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.40
Amount Due to us 100,024.00
BHARAT BUSINESS CHANNEL LIMITEDOffice:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011321681Date : 22.08.2013Order No : 2339666Ref. PO No :
INVOICE
Sold to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Ship to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 93,705.95
Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),Mumbai-400102.
Amount in Words ( INR ): One Lakh ONLY
Advance amount paid for above mentioned Service.
Signature of CustomerDate:
Broadcasting service, Erection,commissioning or installation service andManagement,maintence or repair serviceRemarks:The distributor/ dealer would not be eligibleto claim CENVAT credit of the service taxcharged in this invoice.
Reseller / DTH BroadcasterMode of Payment:DD/RTGS
Service Tax No :-AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 5,263.15-
Service Tax @ 12.00 % 11,242.04
Cess @ 2.00 % 224.84
112.42S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.15
Amount Due to us 100,000.00
BHARAT BUSINESS CHANNEL LIMITEDOffice:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011321761Date : 29.08.2013Order No : 2345618Ref. PO No : PCS BILLING
INVOICE
Sold to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Ship to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 93,683.70
Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),Mumbai-400102.
Amount in Words ( INR ): One Lakh ONLY
Advance amount paid for above mentioned Service.
Signature of CustomerDate:
Broadcasting service, Erection,commissioning or installation service andManagement,maintence or repair serviceRemarks:The distributor/ dealer would not be eligibleto claim CENVAT credit of the service taxcharged in this invoice.
Reseller / DTH BroadcasterMode of Payment:DD/RTGS
Service Tax No :-AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 5,263.15-
Service Tax @ 12.00 % 11,242.04
Cess @ 2.00 % 224.84
112.42S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.15
Amount Due to us 100,000.00
BHARAT BUSINESS CHANNEL LIMITEDOffice:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011321837Date : 04.09.2013Order No : 2352259Ref. PO No :
INVOICE
Sold to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Ship to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 93,683.70
Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),Mumbai-400102.
Amount in Words ( INR ): Two Lakh Two Hundred Fifty Six ONLY
Advance amount paid for above mentioned Service.
Signature of CustomerDate:
Broadcasting service, Erection,commissioning or installation service andManagement,maintence or repair serviceRemarks:The distributor/ dealer would not be eligibleto claim CENVAT credit of the service taxcharged in this invoice.
Reseller / DTH BroadcasterMode of Payment:DD/RTGS
Service Tax No :-AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 10,539.80-
Service Tax @ 12.00 % 22,512.92
Cess @ 2.00 % 450.26
225.13S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.20-
Amount Due to us 200,256.00
BHARAT BUSINESS CHANNEL LIMITEDOffice:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011321891Date : 10.09.2013Order No : 2355386Ref. PO No :
INVOICE
Sold to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Ship to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 187,607.69
Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),Mumbai-400102.
Amount in Words ( INR ): One Lakh ONLY
Advance amount paid for above mentioned Service.
Signature of CustomerDate:
Broadcasting service, Erection,commissioning or installation service andManagement,maintence or repair serviceRemarks:The distributor/ dealer would not be eligibleto claim CENVAT credit of the service taxcharged in this invoice.
Reseller / DTH BroadcasterMode of Payment:DD/RTGS
Service Tax No :-AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 5,263.15-
Service Tax @ 12.00 % 11,242.04
Cess @ 2.00 % 224.84
112.42S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.15
Amount Due to us 100,000.00
BHARAT BUSINESS CHANNEL LIMITEDOffice:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322167Date : 03.10.2013Order No : 2376209Ref. PO No :
INVOICE
Sold to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Ship to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 93,683.70
Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),Mumbai-400102.
Amount in Words ( INR ): Fifty Thousand Four Hundred Eighty Nine ONLY
Advance amount paid for above mentioned Service.
Signature of CustomerDate:
Broadcasting service, Erection,commissioning or installation service andManagement,maintence or repair serviceRemarks:The distributor/ dealer would not be eligibleto claim CENVAT credit of the service taxcharged in this invoice.
Reseller / DTH BroadcasterMode of Payment:DD/RTGS
Service Tax No :-AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 2,657.30-
Service Tax @ 12.00 % 5,675.97
Cess @ 2.00 % 113.52
56.76S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.30
Amount Due to us 50,489.00
BHARAT BUSINESS CHANNEL LIMITEDOffice:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322426Date : 24.10.2013Order No : 2394447Ref. PO No :
INVOICE
Sold to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Ship to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 47,299.75
Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),Mumbai-400102.
Amount in Words ( INR ): One Lakh ONLY
Advance amount paid for above mentioned Service.
Signature of CustomerDate:
Broadcasting service, Erection,commissioning or installation service andManagement,maintence or repair serviceRemarks:The distributor/ dealer would not be eligibleto claim CENVAT credit of the service taxcharged in this invoice.
Reseller / DTH BroadcasterMode of Payment:DD/RTGS
Service Tax No :-AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 5,263.15-
Service Tax @ 12.00 % 11,242.04
Cess @ 2.00 % 224.84
112.42S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.15
Amount Due to us 100,000.00
BHARAT BUSINESS CHANNEL LIMITEDOffice:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322459Date : 26.10.2013Order No : 2396807Ref. PO No :
INVOICE
Sold to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Ship to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 93,683.70
Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),Mumbai-400102.
Amount in Words ( INR ): One Lakh Ninety Thousand ONLY
Advance amount paid for above mentioned Service.
Signature of CustomerDate:
Broadcasting service, Erection,commissioning or installation service andManagement,maintence or repair serviceRemarks:The distributor/ dealer would not be eligibleto claim CENVAT credit of the service taxcharged in this invoice.
Reseller / DTH BroadcasterMode of Payment:DD/RTGS
Service Tax No :-AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 10,000.00-
Service Tax @ 12.00 % 21,359.91
Cess @ 2.00 % 427.20
213.60S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.00
Amount Due to us 190,000.00
BHARAT BUSINESS CHANNEL LIMITEDOffice:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322543Date : 31.10.2013Order No : 2402454Ref. PO No : PCS BILLING
INVOICE
Sold to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Ship to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 177,999.29
Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),Mumbai-400102.
Amount in Words ( INR ): One Lakh ONLY
Advance amount paid for above mentioned Service.
Signature of CustomerDate:
Broadcasting service, Erection,commissioning or installation service andManagement,maintence or repair serviceRemarks:The distributor/ dealer would not be eligibleto claim CENVAT credit of the service taxcharged in this invoice.
Reseller / DTH BroadcasterMode of Payment:DD/RTGS
Service Tax No :-AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 5,263.15-
Service Tax @ 12.00 % 11,242.04
Cess @ 2.00 % 224.84
112.42S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.15
Amount Due to us 100,000.00
BHARAT BUSINESS CHANNEL LIMITEDOffice:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322628Date : 06.11.2013Order No : 2406697Ref. PO No : PCS BILLING
INVOICE
Sold to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Ship to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 93,683.70
Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),Mumbai-400102.
Amount in Words ( INR ): One Lakh ONLY
Advance amount paid for above mentioned Service.
Signature of CustomerDate:
Broadcasting service, Erection,commissioning or installation service andManagement,maintence or repair serviceRemarks:The distributor/ dealer would not be eligibleto claim CENVAT credit of the service taxcharged in this invoice.
Reseller / DTH BroadcasterMode of Payment:DD/RTGS
Service Tax No :-AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 5,263.15-
Service Tax @ 12.00 % 11,242.04
Cess @ 2.00 % 224.84
112.42S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.15
Amount Due to us 100,000.00
BHARAT BUSINESS CHANNEL LIMITEDOffice:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322531Date : 31.10.2013Order No : 2401949Ref. PO No : PCS BILLING
INVOICE
Sold to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Ship to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 93,683.70
Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),Mumbai-400102.
Amount in Words ( INR ): One Lakh ONLY
Advance amount paid for above mentioned Service.
Signature of CustomerDate:
Broadcasting service, Erection,commissioning or installation service andManagement,maintence or repair serviceRemarks:The distributor/ dealer would not be eligibleto claim CENVAT credit of the service taxcharged in this invoice.
Reseller / DTH BroadcasterMode of Payment:DD/RTGS
Service Tax No :-AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 5,263.15-
Service Tax @ 12.00 % 11,242.04
Cess @ 2.00 % 224.84
112.42S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.15
Amount Due to us 100,000.00
BHARAT BUSINESS CHANNEL LIMITEDOffice:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322490Date : 29.10.2013Order No : 2398897Ref. PO No :
INVOICE
Sold to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Ship to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 93,683.70
Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),Mumbai-400102.
Amount in Words ( INR ): Two Lakh Eighty Five Thousand ONLY
Advance amount paid for above mentioned Service.
Signature of CustomerDate:
Broadcasting service, Erection,commissioning or installation service andManagement,maintence or repair serviceRemarks:The distributor/ dealer would not be eligibleto claim CENVAT credit of the service taxcharged in this invoice.
Reseller / DTH BroadcasterMode of Payment:DD/RTGS
Service Tax No :-AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 15,000.00-
Service Tax @ 12.00 % 32,039.87
Cess @ 2.00 % 640.80
320.40S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.00
Amount Due to us 285,000.00
BHARAT BUSINESS CHANNEL LIMITEDOffice:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322657Date : 09.11.2013Order No : 2408549Ref. PO No :
INVOICE
Sold to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Ship to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 266,998.93
Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),Mumbai-400102.
Amount in Words ( INR ): One Lakh Ninety Thousand ONLY
Advance amount paid for above mentioned Service.
Signature of CustomerDate:
Broadcasting service, Erection,commissioning or installation service andManagement,maintence or repair serviceRemarks:The distributor/ dealer would not be eligibleto claim CENVAT credit of the service taxcharged in this invoice.
Reseller / DTH BroadcasterMode of Payment:DD/RTGS
Service Tax No :-AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 10,000.00-
Service Tax @ 12.00 % 21,359.91
Cess @ 2.00 % 427.20
213.60S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.00
Amount Due to us 190,000.00
BHARAT BUSINESS CHANNEL LIMITEDOffice:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322778Date : 19.11.2013Order No : 2416451Ref. PO No :
INVOICE
Sold to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Ship to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 177,999.29
Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),Mumbai-400102.
Amount in Words ( INR ): One Lakh Ninety Thousand ONLY
Advance amount paid for above mentioned Service.
Signature of CustomerDate:
Broadcasting service, Erection,commissioning or installation service andManagement,maintence or repair serviceRemarks:The distributor/ dealer would not be eligibleto claim CENVAT credit of the service taxcharged in this invoice.
Reseller / DTH BroadcasterMode of Payment:DD/RTGS
Service Tax No :-AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 10,000.00-
Service Tax @ 12.00 % 21,359.91
Cess @ 2.00 % 427.20
213.60S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.00
Amount Due to us 190,000.00
BHARAT BUSINESS CHANNEL LIMITEDOffice:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322696Date : 12.11.2013Order No : 2410760Ref. PO No :
INVOICE
Sold to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Ship to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 177,999.29
Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),Mumbai-400102.
Amount in Words ( INR ): One Lakh Ninety Thousand Three Hundred Sixty Five ONLY
Advance amount paid for above mentioned Service.
Signature of CustomerDate:
Broadcasting service, Erection,commissioning or installation service andManagement,maintence or repair serviceRemarks:The distributor/ dealer would not be eligibleto claim CENVAT credit of the service taxcharged in this invoice.
Reseller / DTH BroadcasterMode of Payment:DD/RTGS
Service Tax No :-AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 10,019.20-
Service Tax @ 12.00 % 21,400.93
Cess @ 2.00 % 428.02
214.01S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.19
Amount Due to us 190,365.00
BHARAT BUSINESS CHANNEL LIMITEDOffice:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322850Date : 23.11.2013Order No : 2420446Ref. PO No :
INVOICE
Sold to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Ship to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 178,341.05
Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),Mumbai-400102.
Amount in Words ( INR ): One Lakh Ninety Thousand ONLY
Advance amount paid for above mentioned Service.
Signature of CustomerDate:
Broadcasting service, Erection,commissioning or installation service andManagement,maintence or repair serviceRemarks:The distributor/ dealer would not be eligibleto claim CENVAT credit of the service taxcharged in this invoice.
Reseller / DTH BroadcasterMode of Payment:DD/RTGS
Service Tax No :-AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 10,000.00-
Service Tax @ 12.00 % 21,359.91
Cess @ 2.00 % 427.20
213.60S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.00
Amount Due to us 190,000.00
BHARAT BUSINESS CHANNEL LIMITEDOffice:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322903Date : 28.11.2013Order No : 2424029Ref. PO No : PCS BILLING
INVOICE
Sold to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Ship to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 177,999.29
Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),Mumbai-400102.
Amount in Words ( INR ): One Lakh Ninety Thousand ONLY
Advance amount paid for above mentioned Service.
Signature of CustomerDate:
Broadcasting service, Erection,commissioning or installation service andManagement,maintence or repair serviceRemarks:The distributor/ dealer would not be eligibleto claim CENVAT credit of the service taxcharged in this invoice.
Reseller / DTH BroadcasterMode of Payment:DD/RTGS
Service Tax No :-AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 10,000.00-
Service Tax @ 12.00 % 21,359.91
Cess @ 2.00 % 427.20
213.60S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.00
Amount Due to us 190,000.00
BHARAT BUSINESS CHANNEL LIMITEDOffice:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011323018Date : 05.12.2013Order No : 2430392Ref. PO No :
INVOICE
Sold to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Ship to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 177,999.29
Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),Mumbai-400102.
Amount in Words ( INR ): Two Lakh Ten Thousand ONLY
Advance amount paid for above mentioned Service.
Signature of CustomerDate:
Broadcasting service, Erection,commissioning or installation service andManagement,maintence or repair serviceRemarks:The distributor/ dealer would not be eligibleto claim CENVAT credit of the service taxcharged in this invoice.
Reseller / DTH BroadcasterMode of Payment:DD/RTGS
Service Tax No :-AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 11,052.65-
Service Tax @ 12.00 % 23,608.37
Cess @ 2.00 % 472.17
236.08S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.35-
Amount Due to us 210,000.00
BHARAT BUSINESS CHANNEL LIMITEDOffice:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322942Date : 30.11.2013Order No : 2425893Ref. PO No :
INVOICE
Sold to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Ship to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 196,736.38
Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),Mumbai-400102.
Amount in Words ( INR ): One Lakh Ninety Thousand ONLY
Advance amount paid for above mentioned Service.
Signature of CustomerDate:
Broadcasting service, Erection,commissioning or installation service andManagement,maintence or repair serviceRemarks:The distributor/ dealer would not be eligibleto claim CENVAT credit of the service taxcharged in this invoice.
Reseller / DTH BroadcasterMode of Payment:DD/RTGS
Service Tax No :-AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 10,000.00-
Service Tax @ 12.00 % 21,359.91
Cess @ 2.00 % 427.20
213.60S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.00
Amount Due to us 190,000.00
BHARAT BUSINESS CHANNEL LIMITEDOffice:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011323091Date : 11.12.2013Order No : 2434987Ref. PO No :
INVOICE
Sold to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Ship to Party:SURAJ BATH 'N' LIGHT,3, PAWAN ARCADE, GARH ROAD NEAR AMARPALICINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 177,999.29
