DEN Ambey Cable Networks Pvt. Ltd.

Office address 11/9, Silver Line Civil Lines Kanpur U P - 208001

www.denambey.com
Helpdesk No.1800-419-2020
Email - wecare@denonline.in
CIN No-U92130DL2007PTC167995

Details of Supplier DEN Ambey Cable Networks Pvt. Ltd. Account Details

Addresss : 11/9, Silver Line Civil Lines Kanpur U P - 208001 Account No: LCOKN100

GST Number : 09AACCD6884E1ZF Invoice Date : 4/1/2019

PAN No : AACCD6884E Invoice Serial No : AM/19-20/1000280
DAS Registration No : F. No. 9/26/2013 - BP&L DATE : 26/2/2013 Invoice Period : 1st Mar'19 to 31st Mar'19
HSN/SA Code : 998466 Due Date : 4/15/2019

Parent Details Details of Receiver

Parent Code: JVKNP01 LCO Code: LCOKN100
Parent Name: Den Ambey Cable Network Pvt. Ltd. LCO Name: Baba Cable Network

Address : 11/9, Silver Line Civil Lines Kanpur U P - 208001 Address : 131/141 A, Begum Purwa, Kanpur

Legal/Proprietor Name : Mohd Shahid Khan

State : Uttar Pradesh State : Uttar Pradesh
Pin Code : 208001 Pin Code : -
GST Number : 09ANTPK4964D1ZI

Mobile No : Mobile No : -
PAN No : ANTPK4964D

Previous Bal. Payments Adjustments Current Charges Net Payable Amount

₹ 188,833 ₹ 320,000 0 ₹ 178,601 ₹ 47,434

INVOICE

Basic billing Rate Basic Amount Less :- Trade discount Net Basic Amount CGST Amt.@9% SGST Amt.@9% IGST Amt.
Remarks No of Boxes
BILLING FOR FOR MONTH
PACKAGE WISE STB'S COUNT (NO'S) 1,168 0 ₹ 151,357 ₹0 ₹ 151,357 ₹ 13,622 ₹ 13,622

Basic
Intro
Family
Platinum
Supreme
Superb

BILLING FOR PARTIAL MONTH

PACKAGE WISE STB'S COUNT (NO'S) 0 ₹0 ₹0 ₹0 ₹0 ₹0

BASIC
SUPREME
SUPERB

HD Ala Carte Subscribed* ₹0 ₹0 ₹0 ₹0 ₹0

1,168 ₹ 151,357 ₹0 ₹ 151,357 ₹ 13,622 ₹ 13,622 ₹0

Invoice Total ₹ 178,601

TERM & CONDITION

Signature:
1.Terms & Conditions will be as per the agreement entered into between the LCO & Den Ambey.
2.Cheques/DD must be drawn in favour of "DEN Ambey Cable Networks Pvt. Ltd "
3.Interest of overdue invoices would be charged @ 24% per annum.
4.If no confirmation is received within 7 days, the invoice is assumed to be final and will be liable to pay the entire amount
detailed herein. Authorised Signatory
5.All disputes subject to UP Jurisdiction only.
6.Previous Balance may includes amounts due to affiliate companies where ever applicable.
7.Kindly treat this invoice as Legal Notice for disconnection in terms of Regulation 6.2 of the Telecommunications (Broadcasting
and Cable Services) Interconnection (Digital Addressable Cable Television Systems) Regulations, 2012 as issued by the Telecom This is a computer generated invoice, Hence no signature is required
Regulatory Authority of India in case the LCO fails to make the entire payment of subscription money/ outstanding amount by Any errors in the Statement/Invoice should be brought to our notice within 7 days.
Due Date as mentioned on the invoice.

Account No : LCOKN100 Net Invoice Amt. ₹ 47,434

Customer Name : Baba Cable Network Due Date. 4/15/2019

Cheque must be drawn in Favour of ''DEN Ambey Cable Networks Pvt. Ltd.''
Please mention customer code on overleaf of cheque
Mode of Payment
Cash Cheque

Cheque No ……………………………….. Cheque Date …………………………………………….. Drawn on ………………………………………

Cash Amount ………………………………..