2EE
TAX INVOICE t a r 9rary logette
(ORIGINAL FOR RECIPIENT)
To,
SMS ID: 202575 Date: 08/11/2022
Uijain Cable Notwork Invoice No: ZL/NO/IN00024385
Address of Delivery:
Cemmunieation Address Bhoj Marg, Behind ID BIBank
9/1, Bhoj Marg, Behind I DBIBank 9/1,
Above Honey Electricals, Freegan Above Honey Electricals, Freeganj. Ujjain M P.456010
Ujjain 456010
Uijain 456010
Madhya Pradesh (23) Madhya Pradesh (23)
HSN Code: 998465
Payment Due Date. As per Agreement
Head end Location: Ujain Description of Service: Telecommunications, broadcasting
23AAEFU6244N1ZV and information supply servicesS
Customer GST Registration No: PAN: AAACZ0243RR
Place of Supply: Madhya Pradesh (23)
IRN e694ab1aea4f220bo49111045tct67a5cfb26175206871eb9Beac7cb6840e51 GST Registration No. 09AAACZ0243R1ZV
CIN: L92132MH1982PLCO28767
Particulars Period Amount (in Rs.)
Total taxabie value of Subscription Charges for all Zee Channels 01/10/2022- 31/10/2022 38,830.08
IGST 18% 6,989.41
Total Invoice Amount 45,819.49
67,085.56
Previous Period Outstanding:
Total Amount Due: 1,12,905.05
Total outstanding amount in words: Rupees One Lakh Twelve Thousand Nine Hundred Five and Five Paisa Only.
For Details referto AnnexureA
Terms and Conditions
Tax payable under Reverse Charge: NO.
Please quote your Customer ID & Invoice No. on all payments and correspondence.
Al payments should be made by Demand Draftys)/ Pay Order(s)/Cheques favorning Zee Entertainment Enterprises Ltd.'
We accept payment only in the form of Demand draft(syPay orders(syCheques. Customers are advised not to make any payment in Cash.
Please ensure that the Demand DraftysyPay Order(s/Cheques are payable at the Citywhere our Local Office is located.
The total outstanding mentioned here in above may undergo a change due to non realization of Demand Draft(s)Pay Order(syCheque issued by you.
.Al late payments shall be subject to late payment charges i.e. interest18% p.a and all expenses incurred on incidental charges as applicable which shall be payable by you.
Contents of this invoice along with Outstanding amount due will be considered as corect and accepted by the customer, if no discrepancy is reported within 10 days of the receipt of this invoice
In case you do not recerve the invoice 5 days prior to the due date, please contact your nearest Zee Entertainment Enterprises Ltd. ragional office or contact our Ho 022-71061234, for duplicale copy
Non receipt of imvoice would not suDsequenty be accepted as grounds Tor non payment.
You are not entitdled to make any deduction from the amount due as refilected in the invoice for any reason whatsoever (except TDS at applicable rates) including disruption of service.
These temms and conditions are in addition to the terms and conditions contained in the Subscription Agreement and other terms and conditions of service as amended from time to time. Kindly note
that the above stated terms may change. modify. vary, alter or be amended from time to time without any prior notice.
Please quote PAN AAACz0243R on the TDS Cerificate to be issued by you.
This invoice should be read together with Annexures A &B
Please ignore this Notice in case you have already pald your entire duees
E&OE
For Zee Entertainment Enterprises Ltd.
(Austhorized Signatony)
LOAD NO
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CONNECI ONMATSAP
88866 59440
Signaturyalid Connect2ZEE
A MOBILEAPPFORDPOSUPPORI FORZEEDPO
SUPPORT
Digitally Signed by: Akayh D Ahluwalia https://connect2z00.zeeconnect.in/
For Zec Enterjainment hte ises Ltd.
Prosentod by Z6
Datc: 08-11202 23: 5:30
Zee Entertalnment Enterprlses Ltd.
Regd Office :18th Floor, A Wing, Marathon Futurex, N.M. Joshl Marg, Lower Parel (E), Mumbal 400013, Maharashtra, Inda.
www.zee.com| Tel: +91 227106 1234 | Fax: +91 22 2490 0302
Ofice: 135, Continental Building, Dr. A.B Road, Worl, Mumbal-400018, Indla
Delhi Office: B-10, Essel House, Lawrence Road, Industrial Area, Deihi- 110035, Indla
Supplier GST Address: Plol No 9, Fimcily, Seclor-16A, Nolda, Uttar Pradesh (09)
This document is digitally signod and does not roquire physical signature.
