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    Bharat Sanchar Nigam Limited: (A Govt. of India Enterprise)

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    Jinto Jacob
    1. Bharat Sanchar Nigam Limited issued a bill of supply to Zain Enterprises for the sale of waste and scrap materials including primary batteries, copper waste, and related items. 2. The total amount of the sale was Rs. 127,523 inclusive of CGST of Rs. 9,630, SGST of Rs. 9,630, and excluding GST payable under reverse charge. 3. Payment was due by a specified date and the document certified the details provided were true and correct.

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    Bharat Sanchar Nigam Limited: (A Govt. of India Enterprise)

    Uploaded by

    Jinto Jacob
    48 views2 pages
    1. Bharat Sanchar Nigam Limited issued a bill of supply to Zain Enterprises for the sale of waste and scrap materials including primary batteries, copper waste, and related items. 2. The total amount of the sale was Rs. 127,523 inclusive of CGST of Rs. 9,630, SGST of Rs. 9,630, and excluding GST payable under reverse charge. 3. Payment was due by a specified date and the document certified the details provided were true and correct.

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    1. Bharat Sanchar Nigam Limited issued a bill of supply to Zain Enterprises for the sale of waste and scrap materials including primary batteries, copper waste, and related items. 2. The total amount of the sale was Rs. 127,523 inclusive of CGST of Rs. 9,630, SGST of Rs. 9,630, and excluding GST payable under reverse charge. 3. Payment was due by a specified date and the document certified the details provided were true and correct.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    48 views2 pages

    Bharat Sanchar Nigam Limited: (A Govt. of India Enterprise)

    Uploaded by

    Jinto Jacob
    1. Bharat Sanchar Nigam Limited issued a bill of supply to Zain Enterprises for the sale of waste and scrap materials including primary batteries, copper waste, and related items. 2. The total amount of the sale was Rs. 127,523 inclusive of CGST of Rs. 9,630, SGST of Rs. 9,630, and excluding GST payable under reverse charge. 3. Payment was due by a specified date and the document certified the details provided were true and correct.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    BHARAT SANCHAR NIGAM LIMITED Original for Recipient

    (A Govt. of India Enterprise)


    BSNL - Kerala Telecom , TCXII/1487 TCXII/1487,Doorsanc
    TRIVANDRUM - 695033

    Ackno: 152111241069135 Ackdt: 23/10/2021 11:07:00 AM


    IRN: 3b9c6f6b253d599647cadecc53405ebe0d13f5cf56cfb79459e2c55f21d3cfe0

    BILL OF SUPPLY
    Reverse Charge : No Transportation Mode
    Invoice No. : DR20213200001915 Vehicle Number :
    Invoice Date : 23.10.2021 Date of Supply : 23.10.2021
    State : Kerala State Code : 32 BSNL GSTIN : 32AABCB5576G5ZQ
    Place of Supply : Kerala (32) Comp. Code / Bus. Area : 1100 / 2201
    FI Document No. : 1800129004 / 2021
    Details of Receiver Billed to: Details of Consignee Shipped to:
    Name : Zain Enterprises Name : Zain Enterprises
    Address : VP-1/811,IG Road ,Manjapatty Address : VP-1/811,IG Road ,Manjapatty
    perumbavoor-683547. perumbavoor-683547.
    GSTIN :32AHCPH3110R1ZL GSTIN :32AHCPH3110R1ZL
    State :Kerala State Code :32 State :Kerala State Code : 32

    S. Descritpion of HSN/ UOM Qty. Rate Amount Less: Taxable CGST SGST IGST CESS Total
    No Goods / SAC (Rs.) Dis Value (Rs.)
    Services (Rs.) (Rs.)
    Rate Amt. Rate Amt. Rate Amt. Rate Amt.
    (Rs.) (Rs.) (Rs.) (Rs.)
    1 WASTE AND 85481010 NOS 1.000 95000.84 95000.84 9.00 8550.08 9.00 8550.08 0.00 0.00 0.00 0.00
    SCRAP OF 112101.00
    PRIMARY
    CELLS,
    PRIMARY
    BATTERIE
    2 COPPER 74040019 NOS 1.000 11999.16 11999.16 9.00 1079.92 9.00 1079.92 0.00 0.00 0.00 0.00
    WASTE AND 14159.00
    SCRAP -
    COPPER
    WASTE AND
    SCRAP: O
    3 WASTE AND 85481010 NOS 1.000 1263.00 1263.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    SCRAP OF 1263.00
    PRIMARY
    CELLS,
    PRIMARY
    BATTERIE

    Regd. & Corporate Office : Bharat Sanchar Bhawan, H.C. Mathur Lane, Janpath, New Delhi-110001
    Corporate Identity Number(CIN) : U74899DL2000GOI1107739
    Website : www.bsnl.co.in
    BHARAT SANCHAR NIGAM LIMITED Original for Recipient
    (A Govt. of India Enterprise)
    BSNL - Kerala Telecom , TCXII/1487 TCXII/1487,Doorsanc
    TRIVANDRUM - 695033

    Ackno: 152111241069135 Ackdt: 23/10/2021 11:07:00 AM


    IRN: 3b9c6f6b253d599647cadecc53405ebe0d13f5cf56cfb79459e2c55f21d3cfe0

    BILL OF SUPPLY
    Reverse Charge : No Transportation Mode
    Invoice No. : DR20213200001915 Vehicle Number :
    Invoice Date : 23.10.2021 Date of Supply : 23.10.2021
    State : Kerala State Code : 32 BSNL GSTIN : 32AABCB5576G5ZQ
    Place of Supply : Kerala (32) Comp. Code / Bus. Area : 1100 / 2201
    FI Document No. : 1800129004 / 2021
    Details of Receiver Billed to: Details of Consignee Shipped to:
    Name : Zain Enterprises Name : Zain Enterprises
    Address : VP-1/811,IG Road ,Manjapatty Address : VP-1/811,IG Road ,Manjapatty
    perumbavoor-683547. perumbavoor-683547.
    GSTIN :32AHCPH3110R1ZL GSTIN :32AHCPH3110R1ZL
    State :Kerala State Code :32 State :Kerala State Code : 32

    Total Amount in Figures Rs.127523.00


    Total Amount in Words Rupees One Lakh Twenty Seven Thousand Five Hundred Twenty Three Only
    Total Amount before Tax 108,263.00
    Add: CGST 9,630.00
    Add: SGST/UGST 9,630.00
    Add: IGST 0.00
    Cess 0.00
    Tax Amount: GST 19,260.00
    Total Amount after Tax 127,523.00
    GST Payable on Reverse Charge N.A.
    Certified that the particulars given above are true and correct.

    (Authorised Signatory)
    E&OE.

    Period TO BSNL Bank Account No


    Pay by Date IFSC
    BSNL PAN NO AABCB5576G BSNL TAN No GST TDS No.
    Regd. & Corporate Office : Bharat Sanchar Bhawan, H.C. Mathur Lane, Janpath, New Delhi-110001
    Corporate Identity Number(CIN) : U74899DL2000GOI1107739
    Website : www.bsnl.co.in

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