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  • Asha Associates May'17

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    adityatnnls
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    Aircel Limited owes Asha Associates Rs. 5000 for their Service Assurance Payout for May 2017. The invoice also includes Rs. 750 for a 15% service tax on the payout amount, bringing the total payable to Aircel Limited to Rs. 5750. The payment should be made to Asha Associates' UCO Bank account ending in 6283.

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    Aircel Limited owes Asha Associates Rs. 5000 for their Service Assurance Payout for May 2017. The invoice also includes Rs. 750 for a 15% service tax on the payout amount, bringing the total payable to Aircel Limited to Rs. 5750. The payment should be made to Asha Associates' UCO Bank account ending in 6283.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    160 views1 page

    Asha Associates May'17

    Uploaded by

    adityatnnls
    Aircel Limited owes Asha Associates Rs. 5000 for their Service Assurance Payout for May 2017. The invoice also includes Rs. 750 for a 15% service tax on the payout amount, bringing the total payable to Aircel Limited to Rs. 5750. The payment should be made to Asha Associates' UCO Bank account ending in 6283.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    SUMMARY!

    A2

    ASHA ASSOCIATES
    \

    To
    Aircel Limited
    1 st Floor Dainik Navjyoti Building
    Amarpali Circle Vaishali Nagar
    Jaipur-Rajasthan

    SUMMARY!C2
    Channel Type Aircel Xpress
    Invoice Number 10 Date :- 3-Jun-17
    Vendor Code 9002113
    Payout For :- Service Assurance Payout May 2017

    S No. Particulars Total


    1
    Service Assurance Payout April-17 5000

    2 Total ( 1 to 2 ) 5000

    3 Service Tax @ 15% ###

    Total Payable 5000


    Service Category -Telecommunication Services
    Service Tax Reg -NA
    PAN NO. ADUPA8416B
    Bank Detail- UCO BANK, GANGAPURCITY A\C NO 28890110006283

    Proprietor Name - ASHOK AGRAWAL

    For ASHA ASSOCIATES

    Authorised Signatory

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