TAX INVOICE
NANDA COMMUNICATION, Print Date 25/12/2025
CHATRAPUR,CHATRAPUR, Invoice No NC/25-26/09
-, Invoice Date 25-Dec-2025
CHATRAPUR,ODISHA 761020, Invoice Period NOV - 2025
GSTIN :21ATOPN5761C1ZR Dealer Id 8110
State OR
Ship To,Bill To
City BPR
BSNL BERHAMPUR,
SUBBA RAO MARKET COMPLEX,
CHATRAPUR,
761020,
GSTIN:-,
[Link] Particulars HSN / AMOUNT
SAC (Rs.)
1. Commission Amount for the FTTH services rendered for the month of 6614.00
NOV - 2025 in OR , BPR
2. Revenue share Enhancement 0.00
3. Revenue share Reduction 0.00
4. SLA Credit Adjustment 0.00
5. Commission Amount Payable ( 1 + 2 - 3 + 4 ) 6614.00
6. Add GST (GSTIN:21ATOPN5761C1ZR) 1190.52
CGST @9% - OUTWARD 595.26
SGST @9% - OUTWARD 595.26
7. Grand Total ( 5 + 6 ) 7804.52
8. Less OTF Advance Paid 0.00
9. Less Advance1 Paid ( EZORBPR8110251101977994ADV2 Dtd: 2025-11- 1071.00
24)
10. Less Advance2 Paid 0.00
11. Balance Payable Amount Rounded [7 - (8+9+10)] ₹ 6734
Amount in Words : RUPEES SIX THOUSAND SEVEN HUNDRED AND
THIRTY FOUR ONLY
Note : PG Charges with GST will be charged 029.82
For NANDA COMMUNICATION
Payment Details Authorised Signatory
Bank Account No- Name - Santosh Kumar Nanda
Bank Name - Registered Aadhar Id- xxxxxxxx9668
IFSC Code - 4a776bb840034942a44fd1d46b80820a
PAN No ATOPN5761C This invoice is a digitally validated and
prepared in FMS and do not require
signature
Terms and Conditions :E.O.E
Nov - 2025 invoices are issued without including SLA Reduction / Enhancement . SLA Reduction /
Enhancement will be adjusted in the next month invoice as per new SLA structure.
Invoice Breakup Details , FR Code wise
Circle SSA Month Dealer Id Comm Type Fr Code Comm Amount OTF Paid
OR BERHAMPUR 202511 8110 LEASEDLINE BPR_SKNANDA 3698.08 0
OR BERHAMPUR 202511 8110 WORK BPR_SKNANDA 2915.92 0
Advance Payments
Level Type Month Amount PG Charges Ref No Process Date
SSA FTTH 202511 1071 29.82 EZORBPR8110251101977994ADV2 2025-11-24