TAX INVOICE

INVOICE
INVOICE No:          FRC/JAN23/BHU Date:          21/02/2023
13:17:50
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1584133
O/o Chief General Manaager, UP(E),
BHUVNESH KUMAR SHRIVASTAV 197,
PMG Building,Hazaratganj,Lucknow ,
DAMDMA, KALPI, JALAUN, UTTAR PRADESH
Lucknow 
GSTIN No : 09AYZPS5487L2ZW
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

INC
EN
EL
TIV INV
S IG
SER E TDS OIC
R IB
VIC TA AM GST E
LE
E XA OU TDS (Rs CGST SGST AM
N M
TY BLE NT( .) OU
O O
PE AM Rs.) NT(
. NT
OU Rs.)
H
NT(
Rs.)
R R R
AM AM AM
A A A
OU OU OU
T T T
NT( NT( NT(
E( E( E(
Rs.) Rs.) Rs.)
%) %) %)

FRC
JA
CO
N- 103. 2 41. 9 186 9 186
1 MM 2070 2298
20 5 % 4 % .3 % .3
ISSI
23
ON
TDS on
            Recovery CGST(1%
Amount(Rs.):    0 ):20.7
Total GST:372.6 2298
            Recovery TDS on
Remarks:     SGST(1%)
:20.7

 
 TAX INVOICE
INVOICE
INVOICE No:          CAF/JAN23/BHU Date:          21/02/2023
13:20:16
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1584133
O/o Chief General Manaager, UP(E),
BHUVNESH KUMAR SHRIVASTAV 197,
PMG Building,Hazaratganj,Lucknow ,
DAMDMA, KALPI, JALAUN, UTTAR PRADESH
Lucknow 
GSTIN No : 09AYZPS5487L2ZW
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

INC
EL ENT
INV
S SE IG IVE
TDS OIC
R RV IB TA
AM GST E
IC LE XA
OU TDS (Rs CGST SGST AM
N E M BLE
NT( .) OU
O TY O AM
Rs.) NT(
. PE NT OU
Rs.)
H NT(
Rs.)
R R R
AM AM AM
A A A
OU OU OU
T T T
NT( NT( NT(
E( E( E(
Rs.) Rs.) Rs.)
%) %) %)

CA
F
JA
IN
N- 2 9 9
1 CE 20 1 0.4 1.8 1.8 23
20 % % %
NT
23
IV
E
TDS on
            Recovery CGST(1%)
Amount(Rs.):    0 :0.2
Total GST:3.6 23
            Recovery TDS on
Remarks:     SGST(1%)
:0.2
  

TAX INVOICE
INVOICE
INVOICE No:          MNP/JAN23/KP Date:          21/02/2023
13:23:14
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1357412
O/o Chief General Manaager, UP(E),
KRISHNAPAL SINGH 1240 RADHA BALLABH
PMG Building,Hazaratganj,Lucknow ,
WARD NO. 10 MAIN ROAD UPEAST
Lucknow 
GSTIN No : 
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

INC
ENT
ELI INV
S IVE
SE GI TDS OIC
R TAX
RVI BL AM E
ABL
CE E OUN CGST SGST AM
N E
TY MO T(Rs. OUN
O AM
PE NT ) T(Rs.
. OUN
H )
T(Rs.
)
RA AM RA AM
TE OUN TE OUN
(% T(Rs. (% T(Rs.
) ) ) )

MN
P JA
INC N- 0 0
1 240 12 0 0 228
EN 202 % %
TIV 3
E

            Recovery Total GST:0 22

 8
(T
o
be
en
Amount(Rs.):    0
te
            Recovery
re
Remarks:    
d
in
E
R
P)

DUE
ADVANCE INCENTIVE PAID: 228 AMOUNT:
43.2

TAX INVOICE
INVOICE
INVOICE No:          FRC/JAN23/KP Date:          21/02/2023
13:25:21
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1357412
O/o Chief General Manaager, UP(E),
KRISHNAPAL SINGH 1240 RADHA BALLABH
PMG Building,Hazaratganj,Lucknow ,
WARD NO. 10 MAIN ROAD UPEAST
Lucknow 
GSTIN No : 
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

S SER ELI INCE TDS CGST SGST INVO

R VICE GIB NTIV AMO ICE
TYP LE E UNT( AMO
N E MO TAX Rs.) UNT(
O NT ABL Rs.)
. H E
AMO
UNT(
 Rs.)
RA AMO RA AMO
TE UNT( TE UNT(
(%) Rs.) (%) Rs.)

FRC JAN
COM - 0 0 4588.
1 4830 241.5 0 0
MISS 202 % % 5
ION 3

            Recovery
4588.
Amount(Rs.):    0 Total GST:0
5
            Recovery Remarks:    

TAX INVOICE
INVOICE
INVOICE No:          CAF/JAN/23/KP Date:          21/02/2023
13:27:18
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1357412
O/o Chief General Manaager, UP(E),
KRISHNAPAL SINGH 1240 RADHA BALLABH
PMG Building,Hazaratganj,Lucknow ,
WARD NO. 10 MAIN ROAD UPEAST
Lucknow 
GSTIN No : 
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

INCE
NTIV
S ELI
SER E INVO
R GIB TDS
VIC TAX ICE
LE AMO
E ABL CGST SGST AMO
N MO UNT(
TYP E UNT(
O NT Rs.)
E AMO Rs.)
. H
UNT(
Rs.)
RA AMO RA AMO
TE UNT( TE UNT(
 (%) Rs.) (%) Rs.)

CAF JAN
INC -
1 260 13 0% 0 0% 0 247
ENT 202
IVE 3

            Recovery
Amount(Rs.):    0 Total GST:0 247
            Recovery Remarks:    

 
TAX INVOICE
INVOICE
INVOICE No:          TD/JAN23/KP Date:          21/02/2023
13:32:10
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1357412
O/o Chief General Manaager, UP(E),
KRISHNAPAL SINGH 1240 RADHA BALLABH
PMG Building,Hazaratganj,Lucknow ,
WARD NO. 10 MAIN ROAD UPEAST
Lucknow 
GSTIN No : 
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

INCE
NTIV
S ELI
SER E INVO
R GIB TDS
VIC TAX ICE
LE AMO
E ABL CGST SGST AMO
N MO UNT(
TYP E UNT(
O NT Rs.)
E AMO Rs.)
. H
UNT(
Rs.)
RA AMO RA AMO
TE UNT( TE UNT(
(%) Rs.) (%) Rs.)

1 TRA JAN 185 9.25 0% 0 0% 0 175.7

DE - 5
SCH 202
EME 3
INC
 ENT
IVE

            Recovery
175.7
Amount(Rs.):    0 Total GST:0
5
            Recovery Remarks:    

TAX INVOICE
INVOICE
INVOICE No:          BRD/BHU/NOV22 Date:          03/01/2023
16:12:39
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1584133
O/o Chief General Manaager, UP(E),
BHUVNESH KUMAR SHRIVASTAV 197,
PMG Building,Hazaratganj,Lucknow ,
DAMDMA, KALPI, JALAUN, UTTAR PRADESH
Lucknow 
GSTIN No : 09AYZPS5487L2ZW
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

INC
EN
EL
TIV INV
S IG
SER E TDS OIC
R IB
VIC TA AM GST E
LE
E XA OU TDS (Rs CGST SGST AM
N M
TY BLE NT( .) OU
O O
PE AM Rs.) NT(
. NT
OU Rs.)
H
NT(
Rs.)
R R R
AM AM AM
A A A
OU OU OU
T T T
NT( NT( NT(
E( E( E(
Rs.) Rs.) Rs.)
%) %) %)

1 FRC NO 7498 3749 2 149 9 674 9 674 8322

CO V- 0 % 9.6 % 8.2 % 8.2 7
MM 20
 ISSI
22
ON
TDS on
            Recovery CGST(1%
Amount(Rs.):    0 ):749.8 8322
Total GST:13496.4
            Recovery TDS on 7
Remarks:     SGST(1%)
:749.8

TAX INVOICE
INVOICE
INVOICE No:          BRD/RTB/NOV22 Date:          03/01/2023
16:13:21
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1584133
O/o Chief General Manaager, UP(E),
BHUVNESH KUMAR SHRIVASTAV 197,
PMG Building,Hazaratganj,Lucknow ,
DAMDMA, KALPI, JALAUN, UTTAR PRADESH
Lucknow 
GSTIN No : 09AYZPS5487L2ZW
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

INC
EN
EL
TIV INV
S SE IG
E TDS OIC
R RV IB
TA AM GST E
IC LE
XA OU TDS (Rs CGST SGST AM
N E M
BLE NT( .) OU
O TY O
AM Rs.) NT(
. PE NT
OU Rs.)
H
NT(
Rs.)
R R R
AM AM AM
A A A
OU OU OU
T T T
NT( NT( NT(
E( E( E(
Rs.) Rs.) Rs.)
%) %) %)

1 RE NO 3.49 0.17 2 0.0 9 0.3 9 0.3 4

 TE
NTI
ON
BO
NU
S
V-
ON
20 5 % 698 % 1 % 1
SE
22
CO
ND
RE
CH
AR
GE
TDS on
            Recovery CGST(1%
Amount(Rs.):    0 ):0.0349
Total GST:0.63 4
            Recovery TDS on
Remarks:     SGST(1%)
:0.0349

 
TAX INVOICE
INVOICE
INVOICE
Date:          03/01/2023
No:          BRD/BHU/TRD/NOV2
16:13:54
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1584133
O/o Chief General Manaager, UP(E),
BHUVNESH KUMAR SHRIVASTAV 197,
PMG Building,Hazaratganj,Lucknow ,
DAMDMA, KALPI, JALAUN, UTTAR PRADESH
Lucknow 
GSTIN No : 09AYZPS5487L2ZW
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

S SE EL INC TDS GST CGST SGST INV

R RV IG ENT AM TDS (Rs OIC
IC IB IVE OU .) E
N E LE TA NT( AM
O TY M XA Rs.) OU
. PE O BLE NT(
NT AM Rs.)
H OU
 NT(
Rs.)
R R R
AM AM AM
A A A
OU OU OU
T T T
NT( NT( NT(
E( E( E(
Rs.) Rs.) Rs.)
%) %) %)

TR
AD
E
SC
NO
HE
V- 2571 128. 2 51. 9 231 9 231
1 ME 2855
20 .25 563 % 425 % .41 % .41
IN
22
CE
NT
IV
E
TDS on
            Recovery CGST(1%)
Amount(Rs.):    0 :25.7125
Total GST:462.83 2855
            Recovery TDS on
Remarks:     SGST(1%)
:25.7125

 
TAX INVOICE
INVOICE
INVOICE
Date:          03/01/2023
No:          BRD/BONUS/NOV22
16:14:34
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1584133
O/o Chief General Manaager, UP(E),
BHUVNESH KUMAR SHRIVASTAV 197,
PMG Building,Hazaratganj,Lucknow ,
DAMDMA, KALPI, JALAUN, UTTAR PRADESH
Lucknow 
GSTIN No : 09AYZPS5487L2ZW
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

S SE EL INC TDS GST CGST SGST INV

R RV IG ENT AM TDS (Rs OIC
IC IB IVE OU .) E
 TA
LE XA
AM
N E M BLE
NT( OU
O TY O AM
Rs.) NT(
. PE NT OU
Rs.)
H NT(
Rs.)
R R R
AM AM AM
A A A
OU OU OU
T T T
NT( NT( NT(
E( E( E(
Rs.) Rs.) Rs.)
%) %) %)

BO
NU
S NO
IN V- 2 9 9
1 1000 50 20 90 90 1110
CE 20 % % %
NT 22
IV
E
TDS on
            Recovery CGST(1%)
Amount(Rs.):    0 :10
Total GST:180 1110
            Recovery TDS on
Remarks:     SGST(1%)
:10

 
TAX INVOICE
 INVOICE
INVOICE
Date:          03/01/2023
No:          BRD/MNP/BHU/NV22
16:16:03
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1584133
O/o Chief General Manaager, UP(E),
BHUVNESH KUMAR SHRIVASTAV 197,
PMG Building,Hazaratganj,Lucknow ,
DAMDMA, KALPI, JALAUN, UTTAR PRADESH
Lucknow 
GSTIN No : 09AYZPS5487L2ZW
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

INC
EL ENT
INV
S SE IG IVE
TDS OIC
R RV IB TA
AM GST E
IC LE XA
OU TDS (Rs CGST SGST AM
N E M BLE
NT( .) OU
O TY O AM
Rs.) NT(
. PE NT OU
Rs.)
H NT(
Rs.)
R R R
AM AM AM
A A A
OU OU OU
T T T
NT( NT( NT(
E( E( E(
Rs.) Rs.) Rs.)
%) %) %)

MN
P
NO
IN
V- 2 16. 9 75. 9 75.
1 CE 840 42 932
20 % 8 % 6 % 6
NT
22
IV
E

932
TDS on (To
            Recovery CGST(1%) be
Amount(Rs.):    0 :8.4 ente
Total GST:151.2
            Recovery TDS on red
Remarks:     SGST(1%) in
:8.4
ERP
)

ADVANCE INCENTIVE PAID: 798 DUE

 AMOU
NT:
151.2

TAX INVOICE
INVOICE
INVOICE No:          BRD/CAF/NOV22 Date:          03/01/2023
16:17:55
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1584133
O/o Chief General Manaager, UP(E),
BHUVNESH KUMAR SHRIVASTAV 197,
PMG Building,Hazaratganj,Lucknow ,
DAMDMA, KALPI, JALAUN, UTTAR PRADESH
Lucknow 
GSTIN No : 09AYZPS5487L2ZW
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

INC
EL ENT
INV
S SE IG IVE
TDS OIC
R RV IB TA
AM GST E
IC LE XA
OU TDS (Rs CGST SGST AM
N E M BLE
NT( .) OU
O TY O AM
Rs.) NT(
. PE NT OU
Rs.)
H NT(
Rs.)
R R R
AM AM AM
A A A
OU OU OU
T T T
NT( NT( NT(
E( E( E(
Rs.) Rs.) Rs.)
%) %) %)

1 CA NO 5228 261. 2 104 9 470 9 470 5803

F V- 4 % .56 % .52 % .52
IN 20
CE 22
NT
IV
 E
TDS on
            Recovery CGST(1%)
Amount(Rs.):    0 :52.28
Total GST:941.04 5803
            Recovery TDS on
Remarks:     SGST(1%)
:52.28

TAX INVOICE
INVOICE
INVOICE
Date:          03/01/2023
No:          BRD/RTB/KP/NOV22
16:33:42
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1357412
O/o Chief General Manaager, UP(E),
KRISHNAPAL SINGH 1240 RADHA BALLABH
PMG Building,Hazaratganj,Lucknow ,
WARD NO. 10 MAIN ROAD UPEAST
Lucknow 
GSTIN No : 
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

INCE
NTIV
S ELI
SER E INVO
R GIB TDS
VIC TAX ICE
LE AMO
E ABL CGST SGST AMO
N MO UNT(
TYP E UNT(
O NT Rs.)
E AMO Rs.)
. H
UNT(
Rs.)
RA AMO RA AMO
TE UNT( TE UNT(
(%) Rs.) (%) Rs.)

1 RET NO 4.56 0.228 0% 0 0% 0 4.332

ENT V-
ION 202
BON 2
US
ON
 SEC
OND
REC
HAR
GE

            Recovery
Amount(Rs.):    0 Total GST:0 4.332
            Recovery Remarks:    

TAX INVOICE
INVOICE
INVOICE No:          FRC/KP/NOV22 Date:          05/01/2023
12:12:28
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1357412
O/o Chief General Manaager, UP(E),
KRISHNAPAL SINGH 1240 RADHA BALLABH
PMG Building,Hazaratganj,Lucknow ,
WARD NO. 10 MAIN ROAD UPEAST
Lucknow 
GSTIN No : 
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

INCE
NTIV
S ELI
E INVO
R SER GIB TDS
TAX ICE
VICE LE AMO
ABL CGST SGST AMO
N TYP MO UNT(
E UNT(
O E NT Rs.)
AMO Rs.)
. H
UNT(
Rs.)
RA AMO RA AMO
TE UNT( TE UNT(
(%) Rs.) (%) Rs.)

1 FRC NO 4600 230 0 0 0 0 4370

COM V- % %
 MISS 202
ION 2

            Recovery
Amount(Rs.):    0 Total GST:0 4370
            Recovery Remarks:    

TAX INVOICE
INVOICE
INVOICE No:          MNP/KP/NOV22 Date:          05/01/2023
12:12:57
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1357412
O/o Chief General Manaager, UP(E),
KRISHNAPAL SINGH 1240 RADHA BALLABH
PMG Building,Hazaratganj,Lucknow ,
WARD NO. 10 MAIN ROAD UPEAST
Lucknow 
GSTIN No : 
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

INC
ENT
ELI INV
S IVE
SE GI TDS OIC
R TAX
RVI BL AM E
ABL
CE E OUN CGST SGST AM
N E
TY MO T(Rs. OUN
O AM
PE NT ) T(Rs.
. OUN
H )
T(Rs.
)
RA AM RA AM
TE OUN TE OUN
(% T(Rs. (% T(Rs.
) ) ) )

1 MN NO 120 6 0 0 0 0 114
P V- % %
INC 202
 EN
TIV 2
E

11
4
(T
o
be
            Recovery
en
Amount(Rs.):    0
Total GST:0 te
            Recovery
re
Remarks:    
d
in
E
R
P)

DUE
ADVANCE INCENTIVE PAID: 114 AMOUNT:
21.6

TAX INVOICE
INVOICE
INVOICE No:          TD/KP/NOV22 Date:          05/01/2023
12:13:31
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1357412
O/o Chief General Manaager, UP(E),
KRISHNAPAL SINGH 1240 RADHA BALLABH
PMG Building,Hazaratganj,Lucknow ,
WARD NO. 10 MAIN ROAD UPEAST
Lucknow 
GSTIN No : 
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

S SER ELI INCE TDS CGST SGST INVO

R VIC GIB NTIV AMO ICE
E LE E UNT( AMO
N TYP MO TAX Rs.) UNT(
O E NT ABL Rs.)
 E
AMO
. H
UNT(
Rs.)
RA AMO RA AMO
TE UNT( TE UNT(
(%) Rs.) (%) Rs.)

TRA
DE
NO
SCH
V-
1 EME 180 9 0% 0 0% 0 171
202
INC
2
ENT
IVE

            Recovery
Amount(Rs.):    0 Total GST:0 171
            Recovery Remarks:    

TAX INVOICE
INVOICE
INVOICE No:          BON/KP/NOV22 Date:          05/01/2023
12:14:07
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1357412
O/o Chief General Manaager, UP(E),
KRISHNAPAL SINGH 1240 RADHA BALLABH
PMG Building,Hazaratganj,Lucknow ,
WARD NO. 10 MAIN ROAD UPEAST
Lucknow 
GSTIN No : 
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

S SER ELI INCE TDS CGST SGST INVO

R VIC GIB NTIV AMO ICE
E LE E UNT( AMO
N TYP MO TAX Rs.) UNT(
O E NT ABL Rs.)
. H E
AMO
 UNT(
Rs.)
RA AMO RA AMO
TE UNT( TE UNT(
(%) Rs.) (%) Rs.)

BON
NO
US
V-
1 INC 500 25 0% 0 0% 0 475
202
ENT
2
IVE

            Recovery
Amount(Rs.):    0 Total GST:0 475
            Recovery Remarks:    

 
TAX INVOICE
INVOICE
INVOICE No:          RTB/KP/NOV22 Date:          05/01/2023
12:14:45
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1357412
O/o Chief General Manaager, UP(E),
KRISHNAPAL SINGH 1240 RADHA BALLABH
PMG Building,Hazaratganj,Lucknow ,
WARD NO. 10 MAIN ROAD UPEAST
Lucknow 
GSTIN No : 
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

INCE
NTIV
S ELI
SER E INVO
R GIB TDS
VIC TAX ICE
LE AMO
E ABL CGST SGST AMO
N MO UNT(
TYP E UNT(
O NT Rs.)
E AMO Rs.)
. H
UNT(
Rs.)
RA AMO RA AMO
TE UNT( TE UNT(
(%) Rs.) (%) Rs.)
 RET
ENT
ION
BON
NO
US
V-
1 ON 0.98 0.049 0% 0 0% 0 0.931
202
SEC
2
OND
REC
HAR
GE

            Recovery
Amount(Rs.):    0 Total GST:0 0.931
            Recovery Remarks:    

 
TAX INVOICE
INVOICE
INVOICE No:          CAF/KP/NOV22 Date:          05/01/2023
12:15:17
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1357412
O/o Chief General Manaager, UP(E),
KRISHNAPAL SINGH 1240 RADHA BALLABH
PMG Building,Hazaratganj,Lucknow ,
WARD NO. 10 MAIN ROAD UPEAST
Lucknow 
GSTIN No : 
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

INCE
NTIV
S ELI
SER E INVO
R GIB TDS
VIC TAX ICE
LE AMO
E ABL CGST SGST AMO
N MO UNT(
TYP E UNT(
O NT Rs.)
E AMO Rs.)
. H
UNT(
Rs.)
RA AMO RA AMO
TE UNT( TE UNT(
(%) Rs.) (%) Rs.)
 CAF NO
INC V-
1 240 12 0% 0 0% 0 228
ENT 202
IVE 2

            Recovery
Amount(Rs.):    0 Total GST:0 228
            Recovery Remarks:    

TAX INVOICE
INVOICE
INVOICE
Date:          07/02/2023
No:          BRD/BH/DEC22/CAF
17:15:46
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1584133
O/o Chief General Manaager, UP(E),
BHUVNESH KUMAR SHRIVASTAV 197,
PMG Building,Hazaratganj,Lucknow ,
DAMDMA, KALPI, JALAUN, UTTAR PRADESH
Lucknow 
GSTIN No : 09AYZPS5487L2ZW
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

INC
EL ENT
INV
S SE IG IVE
TDS OIC
R RV IB TA
AM GST E
IC LE XA
OU TDS (Rs CGST SGST AM
N E M BLE
NT( .) OU
O TY O AM
Rs.) NT(
. PE NT OU
Rs.)
H NT(
Rs.)
R R R
AM AM AM
A A A
OU OU OU
T T T
NT( NT( NT(
E( E( E(
Rs.) Rs.) Rs.)
%) %) %)

1 CA DE 1452 72.6 2 29. 9 130 9 130 1612

F C- % 04 % .68 % .68
 IN
CE
20
NT
22
IV
E
TDS on
            Recovery CGST(1%)
Amount(Rs.):    0 :14.52
Total GST:261.36 1612
            Recovery TDS on
Remarks:     SGST(1%)
:14.52

TAX INVOICE
INVOICE
INVOICE
Date:          07/02/2023
No:          KP/RTB/DEC22/RTB
17:18:24
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1357412
O/o Chief General Manaager, UP(E),
KRISHNAPAL SINGH 1240 RADHA BALLABH
PMG Building,Hazaratganj,Lucknow ,
WARD NO. 10 MAIN ROAD UPEAST
Lucknow 
GSTIN No : 
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

INCE
NTIV
S ELI
SER E INVO
R GIB TDS
VIC TAX ICE
LE AMO
E ABL CGST SGST AMO
N MO UNT(
TYP E UNT(
O NT Rs.)
E AMO Rs.)
. H
UNT(
Rs.)
RA AMO RA AMO
TE UNT( TE UNT(
(%) Rs.) (%) Rs.)

1 RET DE 4.27 0.214 0% 0 0% 0 4.056

ENT C-
 ION
BON
US
ON
202
SEC
2
OND
REC
HAR
GE

            Recovery
Amount(Rs.):    0 Total GST:0 4.056
            Recovery Remarks:    

TAX INVOICE
INVOICE
INVOICE No:          KP/DEC22/CAF Date:          07/02/2023
17:19:26
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1357412
O/o Chief General Manaager, UP(E),
KRISHNAPAL SINGH 1240 RADHA BALLABH
PMG Building,Hazaratganj,Lucknow ,
WARD NO. 10 MAIN ROAD UPEAST
Lucknow 
GSTIN No : 
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

INCE
NTIV
S ELI
SER E INVO
R GIB TDS
VIC TAX ICE
LE AMO
E ABL CGST SGST AMO
N MO UNT(
TYP E UNT(
O NT Rs.)
E AMO Rs.)
. H
UNT(
Rs.)
RA AMO RA AMO
TE UNT( TE UNT(
 (%) Rs.) (%) Rs.)

CAF DE
INC C-
1 320 16 0% 0 0% 0 304
ENT 202
IVE 2

            Recovery
Amount(Rs.):    0 Total GST:0 304
            Recovery Remarks:    

TAX INVOICE
INVOICE
INVOICE No:          KP/DEC22/TD Date:          07/02/2023
17:20:08
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1357412
O/o Chief General Manaager, UP(E),
KRISHNAPAL SINGH 1240 RADHA BALLABH
PMG Building,Hazaratganj,Lucknow ,
WARD NO. 10 MAIN ROAD UPEAST
Lucknow 
GSTIN No : 
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

INCE
NTIV
S ELI
SER E INVO
R GIB TDS
VIC TAX ICE
LE AMO
E ABL CGST SGST AMO
N MO UNT(
TYP E UNT(
O NT Rs.)
E AMO Rs.)
. H
UNT(
Rs.)
RA AMO RA AMO
TE UNT( TE UNT(
(%) Rs.) (%) Rs.)

1 TRA DE 240 12 0% 0 0% 0 228

 DE
SCH
C-
EME
202
INC
2
ENT
IVE

            Recovery
Amount(Rs.):    0 Total GST:0 228
            Recovery Remarks:    

TAX INVOICE
INVOICE
INVOICE No:          KP/FRC/DEC22 Date:          20/01/2023
10:57:08
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1357412
O/o Chief General Manaager, UP(E),
KRISHNAPAL SINGH 1240 RADHA BALLABH
PMG Building,Hazaratganj,Lucknow ,
WARD NO. 10 MAIN ROAD UPEAST
Lucknow 
GSTIN No : 
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

INCE
NTIV
S ELI
E INVO
R SER GIB TDS
TAX ICE
VICE LE AMO
ABL CGST SGST AMO
N TYP MO UNT(
E UNT(
O E NT Rs.)
AMO Rs.)
. H
UNT(
Rs.)
RA AMO RA AMO
TE UNT( TE UNT(
(%) Rs.) (%) Rs.)

1 FRC DE 6440 322 0 0 0 0 6118

COM C- % %
MISS 202
 ION 2

            Recovery
Amount(Rs.):    0 Total GST:0 6118
            Recovery Remarks:    

 
TAX INVOICE
INVOICE
INVOICE
Date:          20/01/2023
No:          KP/BRD/MNP/DEC22
10:59:19
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1357412
O/o Chief General Manaager, UP(E),
KRISHNAPAL SINGH 1240 RADHA BALLABH
PMG Building,Hazaratganj,Lucknow ,
WARD NO. 10 MAIN ROAD UPEAST
Lucknow 
GSTIN No : 
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

INC
ENT
ELI INV
S IVE
SE GI TDS OIC
R TAX
RVI BL AM E
ABL
CE E OUN CGST SGST AM
N E
TY MO T(Rs. OUN
O AM
PE NT ) T(Rs.
. OUN
H )
T(Rs.
)
RA AM RA AM
TE OUN TE OUN
(% T(Rs. (% T(Rs.
) ) ) )

MN
P DE
INC C- 0 0
1 240 12 0 0 228
EN 202 % %
TIV 2
E

            Recovery Total GST:0 22

 8
(T
o
be
en
Amount(Rs.):    0
te
            Recovery
re
Remarks:    
d
in
E
R
P)

DUE
ADVANCE INCENTIVE PAID: 228 AMOUNT:
43.2

TAX INVOICE
INVOICE
INVOICE
Date:          20/01/2023
No:          BHU/BRD/DEC22/FR
10:51:47
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1584133
O/o Chief General Manaager, UP(E),
BHUVNESH KUMAR SHRIVASTAV 197,
PMG Building,Hazaratganj,Lucknow ,
DAMDMA, KALPI, JALAUN, UTTAR PRADESH
Lucknow 
GSTIN No : 09AYZPS5487L2ZW
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

S SER EL INC TDS GST CGST SGST INV

R VIC IG EN AM TDS (Rs OIC
E IB TIV OU .) E
N TY LE E NT( AM
O PE M TA Rs.) OU
. O XA NT(
NT BLE Rs.)
H AM
OU
NT(
 Rs.)
R R R
AM AM AM
A A A
OU OU OU
T T T
NT( NT( NT(
E( E( E(
Rs.) Rs.) Rs.)
%) %) %)

FRC
DE
CO 231 104 104
C- 1156 578. 2 9 9 1283
1 MM .31 0.9 0.9
20 5.75 29 % % % 8
ISSI 5 2 2
22
ON
TDS on
            Recovery CGST(1%
Amount(Rs.):    0 ):115.6575 1283
Total GST:2081.84
            Recovery TDS on 8
Remarks:     SGST(1%)
:115.6575

TAX INVOICE
INVOICE
INVOICE
Date:          20/01/2023
No:          BH/BRD/MNP/DEC22
10:55:39
To:
From: 
Bharat Sanchar Nigam Ltd,
FRANCHISEE/DEALER: UEORIBRD1584133
O/o Chief General Manaager, UP(E),
BHUVNESH KUMAR SHRIVASTAV 197,
PMG Building,Hazaratganj,Lucknow ,
DAMDMA, KALPI, JALAUN, UTTAR PRADESH
Lucknow 
GSTIN No : 09AYZPS5487L2ZW
Uttar Pradesh - 226001 
HSN Code :9985
GSTIN No :09AABCB5576G1ZJ

S SE EL INC TDS GST CGST SGST INV

R RV IG ENT AM TDS (Rs OIC
IC IB IVE OU .) E
N E LE TA NT( AM
O TY M XA Rs.) OU
. PE O BLE NT(
NT AM Rs.)
H OU
 NT(
Rs.)
R R R
AM AM AM
A A A
OU OU OU
T T T
NT( NT( NT(
E( E( E(
Rs.) Rs.) Rs.)
%) %) %)

MN
P
DE
IN
C- 2 9 10. 9 10.
1 CE 120 6 2.4 134
20 % % 8 % 8
NT
22
IV
E

134
TDS on (To
            Recovery CGST(1%) be
Amount(Rs.):    0 :1.2 ente
Total GST:21.6
            Recovery TDS on red
Remarks:     SGST(1%) in
:1.2
ERP
)

DUE
ADVANCE INCENTIVE PAID: 114 AMOU
NT: 21.6