Professional Documents
Culture Documents
: AAKFJ5879QSD001
Pan Card No. : AAKFJ5879Q
RGM 145/M, BL KC
Kaikhali Sardarpara (Mishtri Para)
P.O Airport, Kolkata 700052
Ph. No. +91 9231495747 / 8017406788
J.B. SATE
Customer Details
Name : SOTTONARAYAN KALANI
Address : MADHAB KUNJ 5/A
PANCHWATI COMPLX KOL-52
LOT. No. : 2003226
Selected Package :-
EXPLODE
Bill Details
S.T.B No. : S15133243120117994
V.C No. : 2115428497
Bill Date : 01/06/2016
Due Date : 15/06/2016
Payment Details ::
274.00
ADD on Package :-
Taxes Payble :
14%
STB
Service Tax @
Amusement Tax @ 10/Total amount
38.36
10.00
322.36
Cash/Cheque/DD:
Dated:
Bank:
Branch:
Cable Network : J.B. SATE
J.B. SATE
Customer Details
Name : SOURAV CHANDRA
Address : MALIR BAGAN KOL-52
PANCHWATI COMPLX KOL-52
LOT. No. : 2003227
Selected Package :-
EXPLODE
Bill Details
S.T.B No. : S15133243120136157
V.C No. : 2115363065
Bill Date : 01/06/2016
Due Date : 15/06/2016
Payment Details ::
274.00
ADD on Package :-
Taxes Payble :
14%
STB
Service Tax @
Amusement Tax @ 10/-
38.36
10.00
Total amount
Cash/Cheque/DD:
Dated:
Bank:
Branch:
Cable Network : J.B. SATE
322.36
J.B. SATE
Customer Details
Name : PRAKASHCHAD SARAFF
Address : SHYAM SADAN 4/B
PANCHWATI COMPLX KOL-52
LOT. No. : 2003228
Bill Details
S.T.B No. : S15133243120 167185
V.C No. : 2115421677
Bill Date : 01/06/2016
Due Date : 15/06/2016
Payment Details ::
Selected Package :-
EXPLODE
274.00
ADD on Package :-
Taxes Payble :
14%
STB
Service Tax @
Amusement Tax @ 10/-
Cash/Cheque/DD:
Dated:
Bank:
Branch:
Cable Network : J.B. SATE
Total amount
38.36
10.00
322.36
J.B. SATE
Customer Details
Name : PRAKASHCHAD SARAFF
Address : SHYAM SADAN 4/B
PANCHWATI COMPLX KOL-52
LOT. No. : 2003229
Selected Package :-
Bill Details
S.T.B No. : S15133243120 173348
V.C No. : 2115360318
Bill Date : 01/06/2016
Due Date : 15/062016
Payment Details ::
EXPLODE
274.00
ADD on Package :-
Taxes Payble :
14%
STB
Service Tax @
Amusement Tax @ 10/-
Cash/Cheque/DD:
Dated:
Bank:
Branch:
Cable Network : J.B. SATE
Total amount
38.36
10.00
322.36
J.B. SATE
Customer Details
Name : PRAKASHCHAD SARAFF
Address : SHYAM SADAN 4/B
PANCHWATI COMPLX KOL-52
LOT. No. : 2003230
Selected Package :-
Bill Details
S.T.B No. : S15133243120 126372
V.C No. : 2115420731
Bill Date : 01/06/2016
Due Date : 15/06/2016
Payment Details ::
EXPLODE
274.00
ADD on Package :-
Taxes Payble :
14%
STB
Cash/Cheque/DD:
Dated:
Bank:
Branch:
Service Tax @
Amusement Tax @ 10/Total amount
38.36
10.00
322.36
Collector Signature
J.B. SATE
Customer Details
Name : PRAKASHCHAD SARAFF
Address : SHYAM SADAN 4/B
PANCHWATI COMPLX KOL-52
LOT. No. : 2003231
Selected Package :-
EXPLODE
Bill Details
S.T.B No. : S15133243120 020981
V.C No. : 2115389484
Bill Date : 01/06/2016
Due Date : 15/06/2016
Payment Details ::
274.00
ADD on Package :-
Taxes Payble :
14%
STB
Service Tax @
Amusement Tax @ 10/-
38.36
10.00
Total amount
Cash/Cheque/DD:
Dated:
Bank:
Branch:
Cable Network : J.B. SATE
322.36
J.B. SATE
Customer Details
Name : ANIL GOYANKA
Address : SHYAM SADAN 1/A
PANCHWATI COMPLX KOL-52
LOT. No. : 2003233
Bill Details
S.T.B No. : S15133243120158036
V.C No. : 2115300276
Bill Date : 01/06/2016
Due Date : 15/06/2016
Payment Details ::
Selected Package :-
EXPLODE
274.00
ADD on Package :-
Taxes Payble :
14%
STB
Service Tax @
Amusement Tax @ 10/-
Cash/Cheque/DD:
Dated:
Bank:
Branch:
Cable Network : J.B. SATE
Total amount
38.36
10.00
322.36
J.B. SATE
Customer Details
Name : DIPAK GOANKA
Address : SHYAM SADAN 1/B
PANCHWATI COMPLX KOL-52
LOT. No. : 2003234
Selected Package :-
Bill Details
S.T.B No. : S15133243120012060
V.C No. : 2115389419
Bill Date : 01/06/2016
Due Date : 15/06/2016
Payment Details ::
CHROME
213.00
ADD on Package :-
Taxes Payble :
14%
STB
Service Tax @
Amusement Tax @ 10/-
Cash/Cheque/DD:
Dated:
Bank:
Branch:
Cable Network : J.B. SATE
Total amount
29.82
10.00
252.82
J.B. SATE
Customer Details
Name : NANDAN GOANKA
Address : MADHAB KUNJ 2/A
PANCHWATI COMPLX KOL-52
LOT. No. : 2003245
Selected Package :-
Bill Details
S.T.B No. : S15133243120 172464
V.C No. : 2115268412
Bill Date : 01/06/2016
Due Date : 15/06/2016
Payment Details ::
EXPLODE
274.00
ADD on Package :-
Taxes Payble :
14%
STB
Cash/Cheque/DD:
Dated:
Bank:
Branch:
Service Tax @
Amusement Tax @ 10/Total amount
38.36
10.00
322.36
Collector Signature
J.B. SATE
Customer Details
Name : ANUP.KR VALOTIYA
Address : KRISHANA KUNJ 4/A
PANCHWATI COMPLX KOL-52
LOT. No. : 2003246
Selected Package :-
EXPLODE
Bill Details
S.T.B No. : S15133243120 144758
V.C No. : 2115301962
Bill Date : 01/06/2016
Due Date : 15/06/2016
Payment Details ::
274.00
ADD on Package :-
Taxes Payble :
14%
STB
Service Tax @
Amusement Tax @ 10/-
38.36
10.00
Total amount
Cash/Cheque/DD:
Dated:
Bank:
Branch:
Cable Network : J.B. SATE
322.36
J.B. SATE
Customer Details
Name : BIJOY.KR AGARWAL
Address : KRISHANA KUNJ 5/B
PANCHWATI COMPLX KOL-52
LOT. No. : 2003247
Bill Details
S.T.B No. : S15133243120 159076
V.C No. : 1773582503
Bill Date : 01/06/2016
Due Date : 15/06/2016
Payment Details ::
Selected Package :-
EXPLODE
274.00
ADD on Package :-
Taxes Payble :
14%
STB
Service Tax @
Amusement Tax @ 10/-
Cash/Cheque/DD:
Dated:
Bank:
Branch:
Cable Network : J.B. SATE
Total amount
38.36
10.00
322.36
J.B. SATE
Customer Details
Name : MUKASH SAHA
Address : MADHAB KUNJ 1/A
PANCHWATI COMPLX KOL-52
LOT. No. : 2003251
Selected Package :-
Bill Details
S.T.B No. : S15133243120----V.C No. : 2115458660
Bill Date : 01/06/2016
Due Date : 15/06/2016
Payment Details ::
EXPLODE
274.00
ADD on Package :-
Taxes Payble :
14%
STB
Service Tax @
Amusement Tax @ 10/-
Cash/Cheque/DD:
Dated:
Bank:
Branch:
Cable Network : J.B. SATE
Total amount
38.36
10.00
322.36