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    New Microsoft Excel Worksheet

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    Rajkumar Singh
    This document is an invoice from Real Impact to Zee Entertainment Enterprises Ltd. for equipment rental. It details rental charges for: 1) A Jimmy Jib with Dutch Head & Track at Rs. 10,000 per day for 3 days, totaling Rs. 30,000 2) Two track operators at Rs. 1,000 each per day for 3 days, totaling Rs. 6,000 3) Transportation charges of Rs. 4,500 The total charge is Rs. 40,500 with a service tax of Rs. 4,172, bringing the grand total to Rs. 44,672.

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    New Microsoft Excel Worksheet

    Uploaded by

    Rajkumar Singh
    34 views2 pages
    This document is an invoice from Real Impact to Zee Entertainment Enterprises Ltd. for equipment rental. It details rental charges for: 1) A Jimmy Jib with Dutch Head & Track at Rs. 10,000 per day for 3 days, totaling Rs. 30,000 2) Two track operators at Rs. 1,000 each per day for 3 days, totaling Rs. 6,000 3) Transportation charges of Rs. 4,500 The total charge is Rs. 40,500 with a service tax of Rs. 4,172, bringing the grand total to Rs. 44,672.

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    This document is an invoice from Real Impact to Zee Entertainment Enterprises Ltd. for equipment rental. It details rental charges for: 1) A Jimmy Jib with Dutch Head & Track at Rs. 10,000 per day for 3 days, totaling Rs. 30,000 2) Two track operators at Rs. 1,000 each per day for 3 days, totaling Rs. 6,000 3) Transportation charges of Rs. 4,500 The total charge is Rs. 40,500 with a service tax of Rs. 4,172, bringing the grand total to Rs. 44,672.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    34 views2 pages

    New Microsoft Excel Worksheet

    Uploaded by

    Rajkumar Singh
    This document is an invoice from Real Impact to Zee Entertainment Enterprises Ltd. for equipment rental. It details rental charges for: 1) A Jimmy Jib with Dutch Head & Track at Rs. 10,000 per day for 3 days, totaling Rs. 30,000 2) Two track operators at Rs. 1,000 each per day for 3 days, totaling Rs. 6,000 3) Transportation charges of Rs. 4,500 The total charge is Rs. 40,500 with a service tax of Rs. 4,172, bringing the grand total to Rs. 44,672.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
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    Real Impact

    A-2/23, Safderjung Enclave,


    New Delhi-110029
    Tel:01141651334, email:rimpact@hotmail.com

    PI. No. RI/09-10/288 Date:13/10/2009


    ZEE ENTERTAINMENT ENTERPRISES LTD.
    WORLI MUMBAI-400018

    Kind Attn. Mr. Anil Lazareth


    MR. NANDU-09920528666

    TOWARDS THE RENTAL CHARGES FOR EQUIPMENT DETAILS AS BELOW


    INSTALLED AT INDIA GATE NEW DELHI

    1 For Jimmy Jib with Dutch Head & Track @ Rs.10000/- per day 30,000.00
    ( Date 22.10.2009 to 24.10.2009 for 3 days )

    2 Track Operator 2 Nos. @ Rs.1000/- each per day 6,000.00


    ( Date 22.10.2009 to 24.10.2009 for 3 days )

    3 For Transportation Charge UP/DOWN 4,500.00

    PAN -AATPS8792G
    S. TAX No. DL II/ST/R-XIII/VTP/124/05 TOTAL 40,500.00
    S. TAX @10.3% 4,172.00
    G.TOTAL 44,672.00
    CASH IN FLOW CASH OUT FLOW

    DESCRIPTION AMOUNT DESCRIPTION AMOUNT


    PEARL MEDIA PVT. LTD. 888000 BONUS 420000 420000
    H T MEDIA LTD.. 430000 CINE VISUAL 1000000 500000
    SOL PRODUCTIONS PVT. LTD. 500000 KAPIL DEV 700000 700000
    CASH 200000 200000
    NETAXCESS SOLUTIONS 3000000 1000000
    ADVANCE AUDIO 70000 70000
    APEX SOLUTION 58500 58500
    SAHIL ENGINERING 41405 41405
    A G CARGO 950000
    ELECON CARGO 270000
    G K FILMS 11695 11695
    HARNEK TOURIST 12000
    CINE VISION 17000 17000
    AKHILESH EDTING 3500 3500
    R.K IMPORTER & EXPORTER 45500
    LALIT GOEL 7500 7500
    PRIME WAVE 7950 7950
    ARYAN FILMS 1000 1000
    ROYAL MEDIA 250000
    BHANDARI 57000
    STUDIO 56 26000
    RENT A-2/23 325000 130000
    VISUAL IMPACT 1300000
    ANGLES UNLIMITED INDIA P 13236
    AMAN AH00JA 93202 34000
    AVON DIGITAL 104440 50000
    COOLING CARE 10700 10700
    INCREDIBLE FILMS INDIA 70200 70200
    DIGI GRAME INFOTECH 40000 40000
    LUCREATIVE EYE 200000
    DIGITALLY EQUIPAGE 350000 150000
    TEMPO TRAVELER 18000 18000
    POWER EXPRESS CARGO 14360 14360
    No. 2 110000
    MISSCELLONIOUS 50000
    TOTAL 1818000 9688188 2015810

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