Metric ID Description

4.3.3

Latest Bills for Leased line connection

Valid tor 3 months lrom th6 date of inslrufientNlGOl, PUNE (1694) BranchPUNE CITY, Pi^ - 411044IFSC: 10840001694

Payable ot par et a branqhes of IOB in India

taft-{/r,"ur +yvsft,\./ SECFETAHY PRINCIPAL

il.gEq ?q Iil. r. I lO tOOOBrl

Date:2 May 2018

To,

The Sccretary.

Pimpri Chinchwad Education Trust

Pune-.14

Through: The Executive Director. Pinrpri Chinchwad education Trust'

Subject: Regarding release of the payment for upgrade of Intemet Leased Line of TTML from I OOMbps

to 200 N4bps

Respccted Sir.

With reference to the above cited subject. the upgraded Internet Leased Line ofadditional l00ir4bps is

oeiiiereci ro our Campus cpainst orisinai F.U. rcf nt-r Trusi/FO/DW LnLLil5i2Ai7il25l tiuictl;17"'

October 2017 Ior 100Mbps and the same for upgrade (100Mbps) Work Order reference no

Trust/WO/TTML /lLLn0l8/1301 dated:20/0312018 and this bandwidth is added to our existing pool

of 1OOMbps totaling 200 Mbps and as per requircmerrt this bandwidth is divided to the colleges in the

campus against the approval letter dated 25'h Feb 2017 (ratio wise). The additional Interaet Leased Line

of Limras Telecommunications Pr4. LTD. (Substitute for Dishnet Wireless Ltd) which is yet to be

delivered and to be started from l" June 2018. As per the requirement existing bandwidth is shared

among institutes,

Sr.

no.lnstitute Name

Approved

Allotted B/W

(in Mbps)

Ratio

against

305Mbps

Existing B;'W

Allocaticn against

2O0 (in Mbps)

Rounded cffPimpri Chinchwad College of Engineering L79. s8.68% 116

02 Pimpri Chinchwad Polytechnic 40 13.7I%

03 S.B. Patil Institute of Management 32 10.49% 21

04 S B Patil College of Architecture 32 70.49% )1nq Campus Wi-Fi Network 22 7.23% 15

Total 305 too% 200

The above mentioned allocation is a time being allocation and rvill be upgraded and informed as soon a>

the new Intemet Leased Line will be delii,ered to our campus probably by l't ofJune 201g.

1'511/- inclusive of aPPlicable

the quarter ending 30th June 2018. Therefore the distribution of the said amount arnong

would be as follows fiom the above tlble;

taxes for

institutes

Therefore we request

Rs.231511.00/- to'Iata

Thanking You

Yours Since;ely

y; to pteas" grtde us further in this regard to release the payment

Teleservices (Maharashtra) Ltd for our Account no 605941807'

Mr. Sadanand Bhandare, Member-Netrvork lr4anagement Group PCCoE-

o Mr. Mohsin Shaikh, Member-Network Management Group PCCoE- tfE;gt'

Mr.Malur Landge-Network Managernent Group PCCoE- @h-

Mrs. M. Parlikar-Network Management Group PCP- 'b W*'l'o. Mr. Yogesh Pati!- -Network Management Group SBPM-

{'4-"o;,/Ramkishna Vadali

Head

Systems & IT Suppon

Pimpri Chinchwad Coilege of Engineering

l. Copy of Work Order

2. Copy ofPurchase Order

3. Invoice copy April-June

Remarks of The Executive Director:

Existing B/W

Allocation against

200 (in Mbps)

Rounded off

Per Mbps cost @Rs

LL'T.ss/-Sr,

no,lnstitute Name

01 Pimpri Chinchwad College ol!1€4gg4lg IIO t34276.38

07 Pimpri Chinchwaci PolYtechnic 3r.253.99

03 S.B. Patil Institute of Management 7L 24308.65

o4 S B Patil College of Architecture 2r 24308.65

05 Campus Wi-Fi Network l) -LlJOJ,JJ

Total 200 2,31,511.00

Customer Details:

PIMPRT CHINCTfWAD EDUCATION TRUSI

Mr DESAI GlRlSH. .

PCNIDA Plol No FJ1r''l2

& A-3 Sector No 26 Nigadi Pune, Pune

PUNE

MAI.IAMSHTRA.411O44

TAX INVOICE

Service Details:

Account No

Bill Deta;ls:

Bill/lnvoice No.

Bill Dale

Bill Period

Due Date

Securit-v Deoosil

Credit Limit

605941807

2157712063

03-lVay-18

Quaderly

20-May-18

0

1999999

ilillr illlllllll [||millllll lllllllllllllillllE-billemai!

'DCustomer GST No

BillSequence No.

t-- I I t t-c.oto.t', r'4" _]

I p.e{ous8alan.e ll LasPrynen I I Adpshp,rs I

i--rrI a". -z.as,r:s.oo | | Rs. 0 00 | I Rs 0 00

|

r.vadali@pccoep'rne.org

6

^ Bill is rounded olf lo n€ar€st tupe.. t lr hclud6s LalsPaymonl F6

p.evious bitl inmedi3lely lo svoid disdnneclion c!tr€ charqes by 2CM^f18 lo avoid lale payrenl

Your Nearest Btll Paymsnl Locallons for Cheque Collectionsr

Paymenl Slip

PI6es6 a[ach thb slip wi$ yorl| Ch€que/OO

Cheque/DD shoulcl be pavable to Tata Teleservices (Maharashira) Llcl Accounl No 6059,11807' lil]ililililt ililtfl||tililt ilililil|lililIt

Bill Arnounl: Rs 2,31,51 1.C0

Branch

'ATA TELESERVICES II'A}IARASHITIA LTO

Stal6 Ofic6 r'ddFssr D-26 TIC Industtial Ar@, MIOC Sanp.da P.O Tudh€, Navi Mumbai. Than., MahaEshIr. - 4OO7O3

Regd'offc€iTat.Te|os4ic6(Mahar6ht€)L.mn6d'VdtasPromis6s'T.B-KadahMalg'chinchpoka|i,MUmbai-4ooo33'websi|eiM'taiatel€seMcos

Bill/lnvoicaNo, 2157712063

AcoountNo 605941807Service / Product Intemet porl service

Bill Plan IPS BILLING PI.AN

Monthly Charges

BaGdwidlh Adv Charaes (ARC) {charqes fiom l8 to 05-JuF 1

Goods and Seryicas TaxCentral Goods and Services Tax @ 9.0%

State Gocds

Four Lakhs Eighty Thousahd Hllncred Fifty Rtrpee:

Your Leasedline Details:

CIRCUIT ID

P.O.No.

Link Commissioning Dat6

Eandvutdfl

A Addr$8

A Addrssst

A Address2

B Addresg

B Addro3st

B Address2

PARENT CIRCUIT II)

Change ActvityService Typ.TRAI Rate

Annuat RC afrer Discount

Circl€

0002005802346

26-Dec-17

200 Mbps

S6ctor No-26,Nigdl Pradhikaran Near Akurdi Railway Station pune,puNF4i lU4.REST OF MAHAMNear Akudi Railway Station

Pune,PUNE-4l 1(N4.REST OF MAHAMSHIMPUNE-4I 1O44.REST OF MAHARASHTRA

Upg6de fton 1

0.00

1630000

REST OF MA}IARASHTRA

rFsr"-ai\riFti-.:!al

ttlltl tr,a!-I:,l! t

TI,VITKI I'TTINCIIWAD EDUCATION TR UST(REGISTERED NO. : E - 1379- PUNE)

Sector No. 26, Pradhikaran, Nigdi, pune - 411 O44.E-maif : directorpcet@gmail.com ph.: (O2O) 27€i52297

S?i;3. Smi,l :;s*r;;:; i iaJidSG

Chairman"gii,ri

i,'iitiiaerae $. Ka0bElor

Secretary

Shnd" Silamtaranri f," rGei,ade

Treasurcr

outward Nc. : {zna spf trJ o I --t-rtvt Ll f f- pl

1 sl :,o te | 1 : o t Date : 2o[6 alzTo,

The Tata Teleservlces (Maharashtra) Ltd.

TTTPUNEAQMAR,

Shivaji Nagar, Pune..|ltfl)s

Reference: Purchase order no: Trust/'rrvllv '.sl2o!ilrzs1-

Dated: 27s octo bet 2o!7

subject: Regarding work order for upgrade of existing Internet Leased line of 100Mbos.

Sir,

with reference to the above cited reference and subiect, this is to bring ;n notice of yor.r thatthe proposal submitted by you for upgrade the existing rLL from 1@Mbps to 2ooMbps hasbeen accepted. Against the proposal following points are accepted.

The commercials for existing leased

(Excluding the appltcabfe taxes).

line is I Recurring Charge)

as agreed from the

Proposal for an lOeilfbps upgrade; to be paid (dividedequally in four quarters), This makes a total Charges rt t6,30,o0{Jil-(Rupees Sixteen [gcs Thlfi Thousand taxes whldt lsdlvlded equally In6ur quarters paid

3. The contraet perio for the com

date of ddlvory of th. spgfedo.

4. Like the existing lnteriet Leased une this upgraded Bandwidth woulci be delivered in r:1Ratio with Uncornprlssed and Unshared mode.

5. The Derivery of the rine would be through the existing optrcar Fiber eabte as the LastMile Fiber with the proper redundancy ensured.

6. MRTG access would be proMded in order to view the usage.7. The upgrade of the project would be completed within 2 week as agreed.

You are requ€sted to acknowredge the receipt of work order and carry out arr rerated activitiesas per the work order.

Pirry -Chinchwtd Educttiot, lr1|9Na26,rcNrD|Wdi, P.Na

.c.E..r'. Ntgdi, Pune - 44

Pimpri Chinchwad Education TrustS€ctor m26 Prrdhiktran, Nigdi, pune - ,ilt {X4

Tel:27654156

Please supply the undermentioned goods subject to conditions mentioned belor,, and overiea,

P.O. for Frewall with required Sofrware for PCET Campus, Nigdi (year 20j7_18)

@

order is Acoephble or Not Accephble

; (Y, rltz

Limras Telecontunnication Pvt.LtdCustomer Copysales

Ofrlce Add : C4{t3,Sal Arcade, Sr. No..156/8, Near Wakad Brldge,,Wakad, Pune MH4ll057

Tel, No: O2O 22934:tOO Emall : admln@limraslndla.com v|3lt u3 al : www.llmraslndla,com

Received with thanks a sum of Rs: 3, K2r*qf ' dtl Against Bill no' LNV /r*'t1/ nn 9,2

Nameof Bank/Br"n"n tr-o1,,"^ &t,emeA n pe,Jt'

For Limras Teleconmunicatlon PYt Ltd.

Rec€lpt

Date: -.I

No: It2

1) Cheque should be name ofLimras Telecommunication R Ltd.

2) All cheqqq q|"e_lgbjgcrlglgalizatlon

v

Pimpri Chinchwad Education Trust s

Sector No.26, Pradhikaran, Nigdi, Pune 411044Tel.;02G2765316",:'<s3166 Website : www,pccoepune.com

Date: I I June 2018

To,

The Secretary,

Pimpri Chinchwad Education Trust

Pune-44.

Through: The Executive Director, Pimpri Chinchwad education Trust.

Subject: Regarding release ofFirst Quarter payment for Internet Leased Line of LimrasTelecommunications plt Ltd. for 10OMbps.

Respected Sir,

With reference to the above cited subject, new Internet Leased Line of 100Mbps provided by Limras

Telecommunications Pvt Ltri. is delivered to our Campus and started functioning from 0l.t June

2O18. As per the Terms and Conditions mentioned in the Purchase Order and euotation, we have

received bill for first quarter. The bill constitutes of the first quarter payment of { 2,35,000/- for the

current quarter flom 01"' June 2018 to 31't August 2018 and a one-time installation aldconmissioning (OTC) charges of {75,0001 that includes laf ing of fiber fi.orn BTS (Base Transceiwer

station) to our campus and an Antenna installed at the rooftop of the Academic buildine lor3ackup in case ofOptical Fiber Cable breakdown.

The said intemet bandwidth is distributed among four colleges in this campus against the approval lerteldated 25th Feb 2017 (ratio wise). Therefore ''.ve request you to please guide us further in this resard to

release a total payment of t3,52,8901 to Limras Telecommunications pvt. Ltd.-:--

ng

Ttranking You

r ours J Incerety

g-. (-) -,.. Mr. Sadanand Bhandare, Member-Ne*vork Management Group pr-C,E_{

Wf----\o lvlr. N'lohsin Shaikh. N{enber-rrier'.r'crr: \,lanagernent Group pcco[- l$, "tir2:'-

. Mr.Mayur Landge-Neiwork Managemenr Group pCCoE_ fi4"4e-

. Mrs. M. Parlikar-Network Management Group PCP-

Pimpri Chinchwad College of Engineering t d.iv, D+ttl\

e Mr. Yogesh Patil- -Nerwork Managemen! Group SBPIM- fun@--'J

, Fo'',.) 1^rf,l,,lslffkg:trft'tu" '...J.1\a."rKflA ..-----.\

Ramkishna Vadali \li\Head [lSystems&ITsuppoft )

(t . a.sa.t1u 'coEncl: t ! .

l. Invoice copy June !o August k,2. Copy ofPurchase Order.t /l5. rt d4.-ob DiElcrlxlioa

Remarks ofThe Executive Director:

TAXITWOICE

INR

INR

INR

INR

235,500lnternei L€ased Line (lLL)

Gpacity Bandwidth : 100Mbps 1:1 Ratio

1st ,une 2018 to 31st Aug 2018

onE l|rne Coilmissionlng (oTg charges

00440153

elms & conditions

Ch.que Ic name otr "LlMRAS TELECTTMM UN ICATION PyT

ID," & bohcing charge wil be applie.l as per compaDy

oiicy.

Pi}]nent once r@ived !s non-retundable ln ahy@se.

SubJed t6 Pu. iurlsdiction.

'l /rve hereby certify ihat myl our registaition cernficrte under the CST Aca,2017 js in force onbedat€ on ",rh'ch thesale ofgoodscertified in this tax invoice is made by / us a'ldthe lransactior, olsal€covered by tb is tax in voice has beeD aefiected hy me / us and it shall be accounted for In the tum overofsale while nllingofreturns and th€ due taxit'any payabie on the supplies has been paid or shal be

pald. Frrther certified that th€ particulars given above are tnre rnd correct and the ampount indtetedr€presentc the prices acblly c-harged and that thereis now flow additlonal consideration dir€ctlyor

' indi.uctly fioh the buyer. Intrest @18%.

tnb:est Co18% wiu b€ claiged on bjjl not paid with'n due

Subje.t to PuneJurisdiction. .

Online Pajrment Details

N:me OtBank: ICICI Bank Ltd

Name Of -Account |.imEs Telecomnunication Plt Ltd.

AccountNo: 032195015792

ItSE Codq ICIC0000321

Cornpany GSf : 27AADCLS063C1zR

CIN : U64100PN2018PTC1744a1

CorDpany PAN: AADCL5063C

For Limms Telecommunicatio! Pytttd

StaDp & Stgnatun.

ffrql ruAMOUNT

cH. NO.

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Datet 28th lFeb/?OtB

.{echno Commercial Propo,fal Internet Leased Line

To: PCCOE, Pune (AXueAl)

\ About Limras Telecommunication Pvt, Ltd. ILTPLJ'

-lmras Telecommunlcatlon was incorporated with the vision to provide and Optimize ITcomputing

infrastructure. Limras Telecommunication is integrated Managed Neh/vork, ISP and Softwafe Services Company in

India, offeiing end-to end Solutions lvith a conrprehensive range ofproducts deliyered ove; a common telecom Data

nefwork infraslructure,

We are passionate about two thlngs:

First, we constantly follow technology and focus on technologies which can deliver value to your business. Our

Customer Experience Center and Proof-of-Concept Lab enables our engineers gain experiential knorvledge on the

larest technologies. This knowledge aids in identifying and recommending the best-fit solution to clients to address

their current & future bruiness needs and derisk technology adoptiorl.

Second, our "solutions" approach, alor,g with constant exploration of the changing technology landscape, focuses cn

enabling customers derive hlghe:- ROI for the investments they rnake.

, rgnificant part of the company's revenue is derived from Corpoi'ate Enterprise Services, which include Network

ISP, Cornectivity, Security, Nefwork management se!-vices, Remcte Infrastructure Management Services.

A varied product portfolio at multiple pri;e points allows Ljmras Telecommunication to also cater to the growing

Jemands oftleenteryrisrandtlrcretail eonsumer.-Limr-as{eleconm,rrnirat@visioniTrgdfv?IB;-nternet bandwidth, VolP solutions and integrated security solutions. Limras Telecommunication has ljcenses to

lperate ISP in Maharashtra.

ter Add;,r No. -03,Plot No.-60-8/1,

Chowk,lndrayani Nagar,

Oftice Add:

C-403,Sai Arcade,

Sr- Na. j 5Elg. treai ',^1al€d Bridge,

Contact No: +91 9423591671

Landllne No: 020 22934300

visi!us aL wviraiimr+.sind,a.cctn

tt

Why choose us?

Our engineerg as well as our sales force, are ce;tified for designing & architectin& sellln& sen'icing and

' optimizing computing inftastructures based on market leading solutions. As a resulg we have won Several

industry accolades.

To ensure smooth fiow ofsupportto ourclients we also run a service desk and technical service desk Our

technical staffkeeps abreast ofproduct developments and continuously upgrades themselves through

certifications provided hy our partners.

Internet Leased Line

Limras Telecommunication hav€ partnerships with Google, TCL, Airtel and Vodafone which helps custom€rto

reach at any destination in low latency. Limras Telecommuniiation offer dual last mile to customers which give

redundant network tc customer and improve business efficiencies ofits current

clients and Prospective client bases.

1. Dedicated Bandwidth for enterprises.

2. Symmetric Connection - giving equal Upload & Download.

3. SLA Based Sen'ice, with 980/o Guaranteed Uptime, Comnitted Through PuLDefined Latencies & Packet

Loss.

4. Various Mories of Conrrectiviiy to the location are: OI'C or Radio Frequency (RFJ device,

5. Cbnnectivity: OFC in Ring \a'ith RF backup h case ofOFC failure.

5. MRTG Access: The Multi Route:- Traffic Grapher (L{RTGJ is a rool to monitcr thc traffic load on network

links. MRTG generates HTL{L pages containing PNG images which provide a LIVE visual representatior

of tlis raflic.

7- End to E 'd CircuL}{anagemeall4rane$hipl+isr+

8. Link monitor 24*7*365 days. (Manage l!nk)

rter Add:

|r N9- -03,Plot N0.-60-8/1,

i Clrowk,lndrayaniNagar,

Office Add:

C-403,Sai Arcade,

Sr- No. 1 56&NeaeJva la&Br idge,

contact No: +91 9423591671

Landtine No: 020 ??9-343Q0

Visit us aL w-rraf-i&,|lasicdiacom

Redundant Network

We have made extensive investments in networking and IT infrastructure to set up a multi-homed high-capacity

IP backbone that ensures maximum availability at tle nodes, Redundant leased lines allow t}le cities to have

I.nultiple alternative paths in case any of the main links fail. The infrastructure has been so designed that it has

back-ups for all critical functions to ensure highest possible service levels. :

i.t Project Schedule

- lnternet Leased Line will be commissioned within a period ofspecified during pre-sales

feasibility from the date oforder acceptance by Limras Telecommunication and subject to fulfillment of

Customer's obligations/ responsibiliti€s detailed below. Customer will be required to provide for necessary

Right of Way (RoWJ / other permissions requireci to extend the Network within the builtling / premises ai no

cost. Additionally, it wculd be required to provide necessary lockable space and Unintemrpted porver supply For

the equipment as also free, unhindered access to authorized personnel for instaliation, operation and

maintenance activities.

ONE TIME COMMISSIONING CHARffSOTC CHAR

INRl000/feet (for tower fabrication rs

Note:

A GST 18% is applicable on the above-mentioned charges

0 Required quarterly advance payment wirj OTC along with PO to process the crder.

The connectivity shall be terminated on custon-rer alranged, operated and maintained CusIomer Premises

Equipments iCpEJ. The connectivity wouid be provided through copper/fiber/RF access network over Optical

or Electrical interface

tister Add:

;tor No. -03,Plot No.-60-B/1,

rati Chowk,incirayani NagaL

Offics Add:

C403,Sai Arcade,

Sr. Nc. 156/8,Near Wakad Sridge,

"onO"1 1e: +91 9423591671

Landline No: 020 22934490

Visii us ai- irwv",.lir::t:sindia.com

Commercials

ANNUAL RECURRING CHARGESC^4PACITY

B.CNDWIDTH

INR 9,54,000/- @rate i 9'lmbps/month

2oot4bf

INR 5,76,000/- @rate 800/mbps/month

j

Terrns & Condidons

Provlslon of Services:

customer shall enter ifto coqtractual arrangements with Limras Telecommunication by slgning a cAF & maldngnecessary PaJments in favor of ,,Ltmras

Telecommunication pvL Ltd.,,

Tariffl

The Tariffcharges as provided above shall be applicable for entire term of the contracL Actual provision ofService and Tariffs as indicated in this proposal shall be subject to Limras Telecommurrication pyt. Ltd.^btaining requisite Regulatory and Tariff approvals.

Taxes & Duties:

The tariffs mentioned above are exclusive ofservice tax and any cuirent arid future turnover related or anvother taxes / duries applicable in lndia which shall be charged at actual to the customers

Pedod ofconhact:

The tlriffprovided is applicable for a minimum contract period of 1z months. The minimum commitmentperiod for the services shall be 1Z months.

taJment Terms:

)ne Time Charges: one time charges are in the nature oftesting/ commissioning / installation charges andhail be palable at the time oforder placement / modification / installation for the respective linlg as applicablei

' charges would not be refunded in case of cancallation of ordsr. Recurring Charges: Recurring charges sirallI payable quarterly in advance' Such cha:'ges would not be refunded in case of early termination ofcontract.lstorner shall make the payment on or before the due date.

lidity of Proposat:

ts proposal is vaiid for a period of30 days fronr the date ofthe Proposal, uniess LTpL agrees in writing toend the same.

. Add:

lq. -03,PlotN9.-60-B/1,

rowk,lndrayani Nagar,

r-4.1026 oND)

Oftice Add:

C-403,S-ai Arcade,

Sr, No. '?5€,':.Nea. Waka.l Fl.i.ida

l,llal@d Pune Mllal I 05?

Contact No: +91 9423551671

Lendline |qo: g?0 22934300

V,sit us€tswww:iirnrasindia. com

Illegal Use:

AI|servicesout]inedhereinaresubjecttoapplicablelawandexistingandfuturelegalobtigation'including

butnotlimitedto,thelndianTelegap.h.ActlssS,-the.WirglessTe|egraphyAcblg33,theTelecomRegulatory

Authority of India Act, 2000 and regulations formulated therein the Information TechnologrAct and Rules

2o0oincludinganystatutoryamendmentsthereof,andthetermsandconditionsofalllicenseagreements

enteredintobetweenLTPLandtheDepartmentofTelecommunicaticns(DoT),Governmentoflndia(GoI].

lTheserviceisprovidedfortheusebycustomeronly.rndmaynotberesoid/transfen-ed/leased/assigned) .o a *rira party. The service shall not be connected to the PSTN unless customer has been e'(pressly permitted

.,by DoT to do so, customer agrees that the service will be used purely for private/permltted apptlcation' lt will

not be used to carry any communication that is not permitted by DoT and / or LTPL'

E dt Polic',:

Exit after the Serrice Activation Date, but prior to expiry ofthe service contract Period, customer shall

pay LTPL, in addition to any other outstanding invoices' an amount equal to the Charges tlat were liable to be

paidbythecustomer,ifhehaveusedtheServiceforthemored'.lrationthanadvanceamountpaid'Also

customerhavetospecifythereasonregarding,serviceissuesfaced.fordiscontinuingservices.IncaseofExit

other than 'serv-ice level issue as per SLA' customer have to pay remaining amuunt as per Purchase order

' sanctioned.

Regards,

Limras Telecommunication PvL

lster Add:

tst-!rto.. {9, Plot No. -OQ- srr,

i}| l:h^dL lndrwani Naoai.

Office Add:

C403,Sai A!'cad9,

Sr. No. 156/8;Near Wakad Eiridg;'

Contact No: +91 942359167'l

Landline Nol 0,?0- ??99430Q

Visit us at www.llmrasindia.com

FEFGUSSON COLLEGE ROAo,PUNE,MAHAFASHTRA Pl|l' 41'1004

tFsc I tBKlooooooT

lr^., Tata Teleservices (Maharashtra) Ltd. A/c No.600941g07Fay

rII qr{o ei OrBea

vAlto F()R I ttt{Et rruNltls 9a

t9

a

Four Lakh Eiqhlv Tne_:.nd Eigh, Hundred Fifty Ons.qq HUPees

3rEr of I

NC Nol 0007 1 04000782647 Savings

Payable at Par at AlllDBl Bank Bfanches

|F zl. ?lr 5 lr. I, I r e Scoo It: OOO ?O i$ I I

0

l

Pinpri

Stctr:r No.l:6^'J

'rl.:trlr-i-:-t'5 i i r' '

Piwm"nt to Tata Teleserviccs Xlehar:ashtra Ltd. for ?C0XIbps Internet I eased I ine

cco€ S JSfemS Lc:17 - /8 / Sc7 Datc: 20"' juJl 2018

To.

'I'he Secfelar).

Pinrpri Chinch* ad EdLrcation I rLrst

Pr-rne--1-1.

Through: The.Executive Director. Pimpri Chinchr.vad education I'rust.

Subject: Regarding ggg:a"lgtgqQuarter payment for Internet Leased Line of Tata Teleservrces

iViaharashtra Telecont m u n icrrtions pvt Ltd. for 200 )\lbps.

Respected Sir,

With ref'erence to the above ciied suh1ect. the Internet Leased Line of 200Mbps is provided by Tata

Telesen'ices Maharashtra Ltd. to c,ur Canpus. As per the T;; "",1

C"",li,i"n. rn*io,r"a inT"

Purchase Order and Quotation, le have received bill lor second quarter. The bill constitutes of the

Second quarter payment of t 4,80,850f for the current quarter started from 03'd July 2018 to 05th

Chilclrrvad Education TrusCs

P rad h ika ran. I.ligdi. Pune '1110{4l-i,iiir.i r\ahs,re : l'*v'.i !corj,trlit trrlll

October 2018. The said internet bandwidth is distributed amons four col

Teleservices (Maharashtra) Ltd." Account no (605941807).

Therefore v/e request you to please guide us further in this regard to release a total payment of

t4,80,850/- inclusive of applicable to,the Tata Teleservices Maharashtra Lid.

Thanking You

Yours Sincerely

o Mr. Sadanand Bhandare, Member-Network ltlanagement Group PCCoE

r Mr. Mohsin Shaikh, Member-Network Management Group PCCoE-

o Mr.Nlayur Lanclge^Network Management Group PCCoE- ,t@

r Mrs. M. parlikar-NetworK i'lsnagement Group pcp- @

&#-).W

Poy-.^t - t' o, Vt rttgv'

v.ei be- >4 '<'e'\ eoae-ea'ru

LJ Flo, b ?yvx"-A)

Mr. Yogesh Patii- -i'{etwork iVianagement Grcup SBPiM-

?^.'*

{*-^t1ta

{-----.\\ -/Head

Systems & lT Support

Pimpri Chinchwad College of Engineering

Encl:

l. Invoice copy July to October

2. Copy of Work Order

Remarks of The Executive Director:

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- 4.to.8Sc<..'- _5- =

4P *o\'t'r

d'ai+5 tl' lti^r A,t iR.:OlilTHFiF:D i.iO i 1.1 ,.! i)Ul'l:)

Sici.r No .16, PraiJhik,rran. l\.ireai, Pr:ni: . .l1 J 0.ri4.

ir-il.iii .lii.r.lnrpcijtilijnrari aC|l, Ph : iC:]O1 2765?29?

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To,

.rr F I 1') r, I n.rlP : 'l tloll?.^r,{l] rfr-,i"r

The ;ata Teleservir{:s {Jurh:r;]ihtra} Ltd.

T:i, P,iN I AQiliA.R,

Shiv?ii Nagar, Pune-41 1005

Reference: Purchase order no: rrrst/TTt,Ili-t115 i2Ai;- /f251Datecl: Z7''' Ociober 20t 7

Subjectr Regarding Work Order for upgrade of exrsting Internet Leased l:ne of 100Mbps.

Sir.

Wiih reference to the altorrl cited rcferenr:e .rnd subjeci, this is to bring in noticr of vou thatthe proposal sub,ri,iicri L; ,.,; for,rpgra(le ihe €'xisting ILL from 100ty!bps to 20Olr,tbps haj

been accepted. Against the proposal iclior.rin6 poinis .lre accepied,

J.. The comr,tercials for existinli leased iine is { 10.00,000/- (Annual Recurring Charge)

{Excluding the applicable taxes}. : ' ''2. Proposal for an 100tv1bps upgrade; additional

equally in four quarters). This makes a total o

0001- is reguired to be paid (divided

equ.alty in four quart€tsi. This makes d:'i6tal oJ'linnual nei{ii^ng charges { 16,30,000/-

{Rupee_s lhteen tacs Thirty Thousand gnlffituaing ,f.,f.innlr."uiu ,rr"r'*h,.h i, ,

,)::;'\

agreed from the :

/ered i lil t,

as the last

You are

as per the work order.

acknowledge the receipt of work order and carry out all related activitie5

Thinking You

Bisthesafd:fd

Shri Vi

tc,i-;: -tS l:l'-:aa,-L.r;r j::i: .:::lC-403. Sai Ai'cade,

Sr. No 156/8, Near Waxarl brr,jc:Wak3C. Pune, [1S 41 105?

r".i,,l -'l:':.r sf i po I J. rr, I ?-nt:

Sccto. ro.:6. I>r:rriir iir;tlrir, itjg{i;, i'1lliJ -.ili ii-;i

Ter i020) 2783.4 i 5a

Website: wwrv.I}cet-org.in

Fi;ib:isi ai:i,:'i t1-.: ii1ie ii1rlr-!e.,:r-1 Lir:e

O+,scrioiion

Purchase Crder

Daie i 28ih Feb 20 13

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Customer Details:

PIJlIPRI CHINCHWAD TDIJCA I ION TRUS I

INVOIC E

Service Details:

Accounl No 605941802l4f DISAI GLRISH . .

PCNJDA Plot No A/1IJ2

f. .\ -l Sector No 26 Nrgadi PrJre, Fra:r:, tl:;.r.\ii;i?ishTRA - 4I ia44

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Brll/lnvorce No.

Eilt Date

ErllPenod

Due Date

Securili Deposit

Cred t Limii

2158986367

03'Jul-J8

QLrartedy

20-Jul 18

0

1999999

^ gtlrs r&ndod orf lo nearesl tupee l,'' t lt lncludes Lale P3yhent Fee

DLe C.re

20 iul 18

How to Pay youl Bill

'Nearest Bill Payment Locatlons ,or Chequo Collectjons:

Sett CarE.

------Payment Slip

Pleas€ aua.i 0|b slip wjlh yorr ch€ae/Do

Chequ€/OD should be pavabteililfil flt ilililt iililil]tit ilt ililililililil [ 1l

, v,,esus,uu rtu. ualeo J BankjModeofPaymenl , Cash Chequer'DD E-payrnent Signature

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j Accounr Nor 605941 807 j hvojce No:21s8986367 i ail Oate, o:,.rulra j ouo ou,., Zo.lut_ta i

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BillAmount Rs. a.80,850.0o i

Branch i

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TAIA TELESERMCES {I'|AIi{fIASHTRAI LID

state off@ Adtr6sr 026 TTc lrxtustrid arEa, Mtcc sarpada p.o rubfF, Nau Mmn6i, rhaq l,tatarashira - 4@7@R69d-ol!ceTa!aTd6ervic€s(Maharashb.a)umiled.Vo|tasPEmjs9s'I'BKadanua.9'c}'nchpo,d'[fmbi-,|o@33.Wbbsit€:M'ta1at€|ese'vicss'cdn"'"*,.Kx,',;.

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PCCOE HOSTEL (2017_181

Payment Voucher

Tata Communications Ltd.

Amount

2,95,000.00

Through:

f ndian Overseas Bank_2003On Account of ;

B,eing payment for Lsased Line Connection of 45Mbps payment for th? period of Otlolt toii ii tti:ffl"91 ryg,1.]

70eD1 000005e3 dteo. r o og. i in'"6#""j;::ffi :)o767dted

28. oe. 1 7

Cheque 72!292 -. S-Oct-2017 z,gr/,OO.OO

Amount (in woids) : t/ 1

3,li1n "'0"t" t ,o Lakh Ninety Five Thousand

W .i+^urnonsed

Signatory

5-Oct-2017

by:

l

Date: - 26-09-2017To,

The Executive director,

Pimpri Chinchwad Education Trust'

Nigdi, PLrne - 41 1044

Subject: Regarding the release of Paymer.tt of TATA Communication Ltd leased iine from the

periocl 0l -10-20 l'1 to 3l-12-2017'

Respected Sir,

Withr.eferencetoabovecitedsubject.tlrereisarequirelrrentofreleaseofpaymcntto

TATACommunicationl,td.fortheirleasedlineconnectionof45Mbps.Aswearearr'arethat

the payment to TATA Communication Ltd has to be made on a quartelly basis' the total bili

for the above said period u'ould be Rs' 2,95'000'00/-'

Therefore we request you to please release the payment to TATA Communication I'td' for

Rs. 2,95,000.001'

Member Network Management Group (PCCOE) Mr' Sadanand Bhandare-

Member Network Management Group (PccoE) Mr' Mohsin thaikti,Wdp-

Member Network Management Group (PcP) Mrs' Parlikar- SryiF-,--' *

Member Network Management Group (SBPIM) Mr' Yogesh Patil -

,Zti>-

-'f /"/'1' f' /

,'.r. lct ll/-

Thanking You

Youfs SincerelY

J'.k,,r,.;rqRamkrishna Vadali

Systems & lT SuPPort

PCCoE.

Annex: Bill LoPY

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Pimpli Chinchrratl Education Tlust's

Pimpri Chinchrvad College of Engineering

Ll Gl l. tD r.)L] wv

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l',:'..,,,'..,.:: :.':. : i;'-' "-''FA?rl

Your Tala Communications Services Bill

Communication Address tnfcrce Nunrber 2717C9|1CC0C593

pr,tpRt chtNcHWAD EDUCATIOTJ TRUST ^ customer code t910t470Sei,ior \o-26 N gcj. Pr.ldhil?ral Ncarpl.Lrrd Ra:l:1a) ;lalion.Prne411044Pune lnvoice Date 16-09-2017

l,4ahaGshlra tnvctce Dle Dale lmnredrale

Tariff Ptan 46080

HSN No. 9984

pan Number AAACV2808C

State Coce 2i

previous Cr,rrent

batance Las( rdyr,,e,,r Acliushents ."ljt:: Amount Due Due Date

Rs- 287,500 - Rs. 287,500 +l- Rs. 0 + Rs 295,00C Rs. 295,000 j.nmediale

We would request you to pay any prevrous outslanding amount in'mediately. Pay your curlent charges by due date to avoid late

payment chat'ges and Cisconnectioi. Payment received till 1e-09-1/. are recorded in this irvoice. Payment rcceived aftef the above

mentioned date u/ould be reflected jn ihe next cycle invoice.

:&

^t)ap,( ''nd

atten'' -'

3E rr'iuesl r,nu ao lily i'!]ur- T :rir:

.: .tri:T,, r:;:ait,.:t' ,a i: ilit li:t :.",..,J1 1 : ,: ,:.i::..::::. :.:1. ' ;:: . i:. ::11 |ij. :, i t:,:. t:.:\: ).;, :)' :,. .) .:'.-t'.,: . .,: i,'1.. n :.. Lr' , . 'TATA COl,lillLJNlCATlONS

LTD - lJc {Cu3tsmer code}"

ltu aa!'l reier iae !,r,i lor yr:r ci.isiaF."r'...1e.

Summary of current charges

One tlme charges

Ouarlerly charges

Usage charges

Discounts / other charges

Olher adjustmenl

Maharashtra-CGST@9%l',4aharashira - SGST @ I %

Rs,

0

250,000

0

0

Sub Total: 250,000

22500.00

.22500.00Total cuftent Charqes: . 295.000-/

\!

Amount Due

Rs.295,000

: negistered Office : VS8, [4ahah; candhi Road, Fort, lvlumbai400 001, India. ,1t ii\l' - ,-,-: +[t 33r"iT::l?!X"li'si,11birr'

hence no sisnature is required -dt-a e -,], , k4 '

'".

-n :,Mdesh sanchar Bhavan, MG Road. opp cross Maidan, Fort, Mumbai ' \q B\B* 'M-

^; \ 4" ' ,// \

4ooool \'.I* *" -JA?,--:\r--'*-)y:llraha.ashtfa \?::r..--'i,^9?:l-1r?-

customer csrN No.: GsrN Nor Resistered \O"r;{ )-,i/:

' ' i:,!,-

Please examine your bill upon receipt. lf no complaint is reiorted within 15 days from bill dale, the billwill b94

Corpo,ate ldentmcation l,tumber{ClN): 164200MH1986P1G039266. ;:iS{: Registered Office : VS8, l\4ahatma Gandhi Road, Fort, lvlumbai400 001, India.

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Payment Slipeafl

Customer code Invoice No. Tariff Plan Due Date

19101470 271709D10000593 46080 lmmediate

customer Name Invoi.e Date , Invoice Period

EYI#,?jilfi,H ;;:d;;;;' \ iii-ii-iorTiosr-rz-zorz

Cheque,fDD should be payable to "TATA COMMUNICATIONS LTD-A,lc(C.lstomet Codel."

Cheque / DD nc

Amount Paid Rs. :

Date Bank

For any query Con{acti

http:/billing.direct-internet.co.in/printjnvoice-new.php?invoice=MjYwOTYy

Branch

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Fayh:sni Vo::cher

No. : 962

- --'--6 -- Dated

(5-oct-201'Hanlculars

Account: i Amoun

Dishnet Wireless Ltd.0n Account 452,175.00

s Signaturet

Dr.4,32,175.O0

Through:

t0Bt BTNKA/C NG00071040007s2647

On Account of :

Being payment for WLnE>{9!_!9g!9!_.tLor 150 Mbpsorrnng,period 0i..10.17 toTl. rZ. 17Rs3S ztisr_'.1,"per Bill No.741 03937 dted.06.09. 1 ZBank Transaction Detai!s:Cheque $0775

-,/.. 5.Ocr-20l7 4,32A75.00

Amount (in raoy6;s1 ; { {tndian Rupees Four Lakh Thirty Two ThousandOne Hundred Seventy Five Only

t+-Authorisiiil Sgnatory

i

U:lq"Veriflei'a oy

Pirrrpri Chinchrvad Education frust's

Pimpri Chinchrvad College of Engineering

Date: - 26-09 -2O1.7

01/0I

, -..,.:: .i ,..r. J iri l-r !r-r i i-,, .'.- | i

To,

Ine Pt ncrpa I

Pimpri Chinchwad College of tngineering.

Nigdi, Pu ne - 411044

Thanking Ycu

Yours Sincerely

lh

*"v,"ih'1il;tl6)iSystems & lT SuPPort

PCCoE.

Annex:

r Bill copy

Member Network Management Group (PCcoE) Mr' Mohsin f

haikh . f$

Mernber Network Management Group (PCP) Mrs. Parlikar- ,Irty:y="..----. ', 11-'Member Network Management Group (SBPIM) Mr. Yogesh Patil r';..--

'tria

-t ttl..'1 fii-

subject: Regarding release of Payment forgl the month of 0l oct-2017 to 31-Dec-20l7.

Respected Sir,

with reference to above cited subject, there is a requirement of release of payment to Dishnel

wireless Ltd. of their Wi-max connection for 150 Mbps. As we are aware that the payment to Dishnel

wireless Ltd. has to be made on quartella[qsis snd since we will be halng the 55 Mbps line form the

month of 01-Oc t-2017 to 31-Dec-2017, the totai bill for the above said period r"^'rou ld be RS.4,32,L75.O0/-

Therefore we request you to please release the payment to Dishnet wireless Ltd for Rs.4'32,L75'OO/-

//Member Network Management Group (PccoE) Mr. Sadanand Bhandare' ii,lii/l^

\,'4 2.2' 7-t / fvLl=ps

i)2.1 11, e r.'.i i: | .i -'ti" trl l {)

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Coinp3ny ilar-.e : Frnipr; Ciriljcb.yaci ECLrca:io6 ii'.rsi

Contact Name : ilir. Refikrisi'ina Wada i

Contact No : 9226095023

Contact Emajl lD : ramkrishna.wadali@gmail.com

Billing sec 26. PrJdhika.ar. N,qdi. Fune.

odot"""' Prn", Malrarashtra - 41i001

B:ll ilLrmbe.

Customer Code

BJIJ Daie

Bill Due Date

Tarlfl Plan

Custonrer PAN Nc

GST Invorce No

7ii03937

c26241 / ABS-26241

06-Sep-2017

30-Sep-2017

ILL - Platinum-j50 iVbps

AAATP3981F

lL4 HA171 8230005.194

GSTIN No. r, State Code :27

Last Payments

Rs.0.00

Adjustment

Rs.0.00 Rs. 4,32,177.00

T.talcurrent

Ac@unling CoCe(SAC) : 9973(lRU) / 9934{NPLS,IPLS,MPLS,LAN,WAN.IPS,ILL,IS,VC,iTOS)

432,175.

I N4*?rr@tjpFl *rb |}$ ralc $tnu

(

i. gease pay by oo/Crosscd oh.qle in rarcorol'oishnellvi.eless Limlled'

Pasl duesaG lo be paid immediately in order lo avoid di*onneclion.

Figures in hinds indicales lhe amolnl tnat is cfedlled lorourac@unl.

4. OlT PAN NO. : AAACD'67E

O{. GSTIN No- 2TAAACD5T6TEIZN torrnternel-relecommqni@lions

afrirnt menlimed doe$l jnclud€ clst or equipment in.t rle! at cusbme, ptemis.

-r."

ruoa* ltr,r*.". toootor0@, Email lD: techniclh€,pdesk@arcer@.n

Name : Ms, Monlka Kaushik, Email lD : abs.appellatauhonly@ancel.co.in

Nah6: Dishnel wrdes L!d.

5th Flogr,oLF cybeciry, Buil.linq No. 10-A, Glrgaon - 122001.

A@unl Ttpe: Cudenl A.count

Bank Aeornt n*o.: 00040330003!02

MtcR code: 600240002

IFSC Code: HCFCCC0000a

OfBank HOFC Sank LId.

EEnch Add.ess ITC CenkeAranch,?5g, annasalai, Chennai -600 002.

'For ANY C'-IANCE like UprEc€, o.rynsr.de, Pice Revisiot, TempoEry Ois@nnecrion.

Pemanentoisconnecton,Shilunq, MiqBlion, NameCha.ge,elc. pJease sendemaillo

- - -- --, frease €uf rhebelor. podioftand €n€ohjrakrrynith rhe p€ymerrs.-- - ------- - --------I9I1" !9!PeYqqlg-und-ejj-eY9ls-e-qig-s9- - - -

Rs.4,32,175.00

Farticulars:

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Account lD Circuit lD Bill No. Bill Date Total Amount Due Pavment Due Date

A8S,26241 c26241 74103937 06-Sep'2017 Rs.4,32,177.00 30-Sep-2O17

Bill From Address: OGhnet Wiretess Limiled Opus Cenler,Plol No4T,Floor No 1st&amp;2nd, Cenl6, Road, Maol l.d,Area,Phase IlAndher(E) Mumbai Maha€sttra, hdia, Pin

code400 093, srare code: 27

Place Of Supply : MahaGshtE

Reqistered Offjce: D6n.el W reless lim ed, Opls Centre, 47, CenlBr Road, oppeile Tunoa Pa6dise, MrDc, Andhe, easl tlumbai Cilv- Uar'arashla, lndia,40009J, websile: se.ancel.con CorpoEte tdenlily tlomben U749991\1H1993P1C283931

/ DD should be in favour of "Dishnet Wireless Limited."

PAY- -aisfr rrctldliteless-UBiiac.

tti Fup-Eme !ef,h :rryq,.t!y*E!st'"!. rl!-o-rt9€49 f gsr-!!r-n"4.t9!

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Pimpri Chinchwad Education Trust,s

Sector No.26, Pradhikaran, Nigdi, pune 411044Tel.:020-27653168 /27 653166 Website ; lr.rJvw.pccoepune.com

\'ire less Ltd.

Date:08 April2017

To.

The Executive Director,

Pimpri Chinchrvad Education TrustPunc-44

Subject: Rcgardirg release ofthe paymenr for nel'rnrerncr Leased L_l4e of r5OMbps Aircel

Respected Sir,

with reltrence to lhe abor,'e cited subject, the ner.l, Internet Leased Line of Dishnel wirelessl50Mbps is delivered lo our Campus against P.O. rcf rro Trust/pO ll>WLll]|L/lS/Z0l 6,,1 I 95

Ltd. of

dated;18/1112017 and this barrclr'vidtir is added to our exisring pool of i 00\4bps toraling 250lvlbps and as perrequirement this bancn'idth.is divided to the colleges in the can.rpus agalnst the appioval lettel.dated 2-irh

Feb 2017. As per the recluirement follo,"ving is the share of bancl.,.,.idth.

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i :l' i Institute Name i r-'tt''..u a7w---[ ntotted e7'

l=+ _- =_- I 3[o:ejie!l!!l{!p{L (in Mbns)| 01 I Pimpri Chinchwad C.lt"g"

"t t^gi""".i"eT- '

I 02 |P -p"' Chir"h*al Potwechnic I n - -T-- -;--*-#

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'he total cost of the said line is Rs 16,96150/- per annum inclusive of all taxes. As per the

rder agreement. Quanerly payment needs r,l be made in ad"mc . Eve.l

uarter is January-December. since the Line is delivered and became stable on 07th March jills are generated i.e.

l/--l-=

--1

r-purchase

, year the

?017, trro

Sr.No. Period of Bill Final Amount including taxVr. i . u,.

01 January - March (Bill from 07th March -I2017 - 3 lNlarch2} 17 r,.-

1.28.496 55 - f -n"{'r. !\c1}rL)v.-.

0: April- June v 4,21,197.58 -(a:'-.i.-. C.,1:Total Amount (to pay) 0019

ev ytv4Js tsurus ur rururcr ln rrus Iegafc Ior Ieleaslng the payment ofRs.5,49,685/- to Dishnet Wireless Ltd fir rheir l50Mbps Leased Line.

Thanking You

Yours Sincerely

. Mr. Sadanand Bhandare. Member-Nets,ork Management Group pCCoE_

o llrs. ivl. Parlikar-Nerwork Managemenr Group pCp- BO-ltta^-

'-.:=.-?='

" Mr. Yogesh Patil- -Netrvork Management Group SBpIM- \/14-'/?'

-*k;Rnf* f..,-i,.,o^ vnn, \o v't1qHead

Systems & IT Support

Pirnpri Chinchwad College of Engineering

i. Copy Purchase Order

2. Bandwidth Allocation permission

3. Invoice copy Jan-March

4. lnvoice copy April-June

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St rotq lrZt-\lu)

A--'/o Mr. Mohsin Shaikh. Member-Network Management Grouo pCCoE- (@ ,

^\rsJg_o Mr.Sagar Bagul-Netwcrk Managemenr Group pCCoE- -6UA-

e4

Pinr pri Chinchrv:rd tiducirfion Trust5cet0r |ri].26, I'radhikrrltn. Nigdi, p|Jrc - ,tt I 04d

1'.r_.ii.'l . \igdi- Purrc -.1.!

Tef : 2i653106 / OB . Fax XZO..?764,]D23

tal

lo.D;$hoel Wireless Ii*.trledBuilding.ro2, 6ih Ft.Jo.. {.to;,-r:l1:l zuri?Yen,"rie Pune-C6K,nd Atlention Mr Sao;:r Df,au.;re.Ph: 976? 1991S4

Pleise su,opl), lhe ro.jeil'ltetl!,on^d Order sItiject io conditicns nanli?nen beio.,,!, en.J olerlani

F|}fcirase Order for 1soMbps Inte.nel Leased Lire

Lresr,!iliJ0n

Internet l.Eased Line(lLi.j lor jS0 i,{bps, A0es$ed and UnShare.l lrttei.!el Baodwidlh.

1;i falio, Fuil Ouptex on Oplical Fitre, Neiwork

Olr€ l"ine Char!;e

Pub,ic tp Acdresses Stal:.

Jrra i-o N1o'{ i:,} - \ t-:: iq'| "1'

/rv.raJi fr. jr'-{, l'i - -ir'',tq{'"-DI

to bs subm;t{ed ln lhe ottieo in

' )ts- to,+8,14o.o-opL(ac,

u'?mpany Name : P mpn unincnllad Eoucatton lrlstContacl Name : Mr. Ramkrishna Wadah

contact No : 9226095023

Contact Email lD : ramkrjshna.wadali@gmail.com

Billing Sec 26. Pradhikaran. Niqdi. PuneAddt"""'

Prn", Muharashrra 4I ioo l

Eill Nurnber

Customer Code

Bill Date

Bill Due Date

Tarilf PIan

Custorner PAN No

737 49901

c2624 t /A93-26241

27 -Mar-2017

lmmediate

ILL - Platinum-150 Mbps

AAATP39Bl F

Previous Balance

1. Aea* p3y by DD/Crossed cheque in f3vour ol -Oishnet V! reless Linrled'

Pasr dues a.e lo be oa'd iomedlarelv ir order b avoid discon.eci'on

Figu6 in dinus indicales lne amotnl thal is c@diled to your ..6D. I

Clr PAN ,lo. i aAACD5767E , Orr LsT[lN No 27/(l040.|332v

olr s€rui.a Tar ResNo A ACO5767EST001 ior Inlemel Tel€o4mlnicalions

an@nt menljoned d@snl !n.i!Ce ct oi eailpment inslal ed al cuslmet prem *s

FE Hdprno Nrmb* t6oo1033oo3, €mil lD: lechni€lhelpdesk@.n41.@.jn

: lrts. Mdit. Ka6hik Enail lo: abs,app€lralau|nonly@anel co.in

Nam., &iner w'icle$ Lrd.

5th Fld, DLF Cybed-ry, 3u,ld'ng No I GA, Ourg.on - I 220' 1

Bank A@nl No.: 0004030d)3402

rFsc cad6: HoFc@oooor

Ot Aank HDFC BankLld.

BhMn Addr€s: tic c€nl€Bdncn.?59, Anrasalai, Chenn.i 600 00?

ANYCH!NGE l'\s lJp96de, O.Mgrad3, Ptics R€esDn, Tenpo'arv Ds.o'neclion,

oiontr&rion, shining, Migrali@. N6mchano6, elc. please se.demailto

- ----+les3e €!l hebelo* poiionah€l attaehit along{ith l|'epdvh'eol3. - -----

,7;..q/tl/

Rs. 1,28,497.00Rs.1,28,496.55

Particulars:

101,736.1131 Mar-2011

111,736 11

Servrce;a; @ 14%

Swa;hh Bharat Cess (O 0 5%

itl,.\cnq\ ooit

Account lO Circuit lD BillNo- B,;lDate TotalAmount Due Pavment Due Date

A85-26241 c26241 73749901 27-Mar2O17 Rs. ,|,28,497.00

lmmediate

Cheoue / DD should be in favour of "Dishnet Wireless Limited."

Cheque/Do No Bank Name Bank Branch .

Clrcte Offlco I Opus Canler, 47, Centtal Road, Opp Hotel Tun€a PaEdhe ' M|DC Andhen (E) Mumbal'400093 India

Realltered oftlce o6rFot wr.l63 flmited, opos cant s, 47, central Road, opgcit6 lsEa PaBdh. MlDc Adhdi E6t' Munbe' crivMahsrashr., Indi..4oOO€, reb6ji6: ww.air@r.@r Corpdt. td.nltry Nunb.i U7,p99tcfr998plc2Ag3l

(r4

lrct! - qr-0 b &This is a system gener6ted Invoice, does not reqoire any signature5'

Company Name : Pimpri Chinchwad Education Tfust

Contact Name : Mr. Ramkrishna Wadali

contact No : 9226095023

Contact Email lD : ramkrishna.wadali@gmail com

Billing Sec 26 pradhikaran. l.tildi. Pune.

^oot"""' Pun". Maharashtra - d' 1001

Bill Number

Customer Code

Bill D.ie

Bill Due Date

Tarrff Plan

Custoner PAN No

737 50101

c26241lA,83-26241

27 -Mar2017

31-Mar-2017

iLL - Platin'Jm-150 Mbps

AAATP3gBI F

31-Mar2D17Rs.5,49,685.00Rs 4 21, 187 59Rs. 1,28,497.00

Particulars:

Servrce Tax @ 14%

Swachh Bharat Cess @ 0.5olo

Totalcuarent

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-1 Pleas€ psy L'y cc,/cossed cheque in tavtur ol oishnel w€less Liniled'

Psst dues are to b€ p.idimmediaiely ; order Io.@id disconnectid

Fislres in miros ird'i€tes tne amounl lhat is 4ediled lo volr accouni:

otr PAN l{o. : AAACOd/SIE , Our LST/rlN No 27rl3lt{'4432volr PAN ib. : aaaco6/S-lE . ou LS I n lN No 2f4&4!4F32V

o" s*"Sftln oa ulcD676?Esroot lor Inr€rei t€l€.om.nJlidioll.

u"o ",rd;lffiadOoooi

In ,ude @sl or e4upm€nl instdted €l orsidner p.misclsromer s.wlc. D.Llb:

Tod Frcs Hslplils iJumo€r 18OO1t 33oo3, €mail lD : technicalhelP<lesk@5ncel@ in

: Ms uonika K€ushrk En*tl lO: abs appellalalhoniy@aircar'co n

BoefKiarv ti€o6 DshrBl lMroless Lld

5rh Flos, cLF C.y!e]cri/, Building No. 10 A, Gurgen - 122001.

Trpe. c$ Brt Acc.4lgmk Airrqnt No : 0c040330043-102

MrcR codo: e!o24000-2

Coder H0iC9JO00O4

CY Barik HDf; B*& (l{l.

B€nch Ad6sss: lTCC,ei!.?8rarcn.759, Annasalai Chennai - 600 m2

'Fo. ANY C|-TANGE liko Upgrad€, Ddngrade, Price Revisidr. Temporary Disconnection.

Pennan€nt Dsoo.rr€dion, Shiting, Migraton, Name Change. etc dease send e mad lo

---- _ - 9base.ut thebeler.torii.rl-ahd art€€hifak ng"with {lie p€yner&:___- _ - -----_ - --

Accouni !D CircuitlD Bill lto. Bill Date Total Amount Duo Paymenl Due DalE

A9S-2e?41 c26241 . 737 50101 27-Mar2017 ^". ".":,:"aoO i 3l-l'4ar-201;

Cheoue / DD should be in favour ol "Disbnet VMreless Limited."

ChoouorDD No Bank Namo Bank Branch Amount Rsma.ks

Opus Center, 47, Central Road, Opp Hotel Tunga Paradise, M|OC, Andheri (E), Mumbai_400093 jndiaC..ci. (.l,lco: