1. Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),
Mumbai-400102.
Amount in Words ( INR ): Fifty Thousand ONLY
Advance amount paid for above mentioned Service.
Signature of Customer
Date:
Broadcasting service, Erection,
commissioning or installation service and
Management,maintence or repair service
Remarks:
The distributor/ dealer would not be eligible
to claim CENVAT credit of the service tax
charged in this invoice.
Reseller / DTH Broadcaster
Mode of Payment:DD/RTGS
Service Tax No :-
AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 2,631.60-
Service Tax @ 12.00 % 5,621.07
Cess @ 2.00 % 112.42
56.21S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.39-
Amount Due to us 50,000.00
BHARAT BUSINESS CHANNEL LIMITED
Office:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011320940
Date : 15.06.2013
Order No : 2288137
Ref. PO No : PCS BILLING
INVOICE
Sold to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Ship to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 46,842.29

2. Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),
Mumbai-400102.
Amount in Words ( INR ): Fifty Thousand Two Hundred Fourty One ONLY
Advance amount paid for above mentioned Service.
Signature of Customer
Date:
Broadcasting service, Erection,
commissioning or installation service and
Management,maintence or repair service
Remarks:
The distributor/ dealer would not be eligible
to claim CENVAT credit of the service tax
charged in this invoice.
Reseller / DTH Broadcaster
Mode of Payment:DD/RTGS
Service Tax No :-
AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 2,644.25-
Service Tax @ 12.00 % 5,648.10
Cess @ 2.00 % 112.96
56.48S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.25
Amount Due to us 50,241.00
BHARAT BUSINESS CHANNEL LIMITED
Office:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011321166
Date : 06.07.2013
Order No : 2302773
Ref. PO No :
INVOICE
Sold to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Ship to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 47,067.46

3. Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),
Mumbai-400102.
Amount in Words ( INR ): One Lakh ONLY
Advance amount paid for above mentioned Service.
Signature of Customer
Date:
Broadcasting service, Erection,
commissioning or installation service and
Management,maintence or repair service
Remarks:
The distributor/ dealer would not be eligible
to claim CENVAT credit of the service tax
charged in this invoice.
Reseller / DTH Broadcaster
Mode of Payment:DD/RTGS
Service Tax No :-
AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 5,263.15-
Service Tax @ 12.00 % 11,242.04
Cess @ 2.00 % 224.84
112.42S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.15
Amount Due to us 100,000.00
BHARAT BUSINESS CHANNEL LIMITED
Office:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011321322
Date : 19.07.2013
Order No : 2312348
Ref. PO No :
INVOICE
Sold to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Ship to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 93,683.70

4. Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),
Mumbai-400102.
Amount in Words ( INR ): One Lakh ONLY
Advance amount paid for above mentioned Service.
Signature of Customer
Date:
Broadcasting service, Erection,
commissioning or installation service and
Management,maintence or repair service
Remarks:
The distributor/ dealer would not be eligible
to claim CENVAT credit of the service tax
charged in this invoice.
Reseller / DTH Broadcaster
Mode of Payment:DD/RTGS
Service Tax No :-
AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 5,263.15-
Service Tax @ 12.00 % 11,242.04
Cess @ 2.00 % 224.84
112.42S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.15
Amount Due to us 100,000.00
BHARAT BUSINESS CHANNEL LIMITED
Office:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011321533
Date : 09.08.2013
Order No : 2328841
Ref. PO No : PCS BILLING
INVOICE
Sold to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Ship to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 93,683.70

5. Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),
Mumbai-400102.
Amount in Words ( INR ): One Lakh ONLY
Advance amount paid for above mentioned Service.
Signature of Customer
Date:
Broadcasting service, Erection,
commissioning or installation service and
Management,maintence or repair service
Remarks:
The distributor/ dealer would not be eligible
to claim CENVAT credit of the service tax
charged in this invoice.
Reseller / DTH Broadcaster
Mode of Payment:DD/RTGS
Service Tax No :-
AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 5,263.15-
Service Tax @ 12.00 % 11,242.04
Cess @ 2.00 % 224.84
112.42S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.15
Amount Due to us 100,000.00
BHARAT BUSINESS CHANNEL LIMITED
Office:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011321590
Date : 14.08.2013
Order No : 2332735
Ref. PO No :
INVOICE
Sold to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Ship to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 93,683.70

6. Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),
Mumbai-400102.
Amount in Words ( INR ): One Lakh Twenty Four ONLY
Advance amount paid for above mentioned Service.
Signature of Customer
Date:
Broadcasting service, Erection,
commissioning or installation service and
Management,maintence or repair service
Remarks:
The distributor/ dealer would not be eligible
to claim CENVAT credit of the service tax
charged in this invoice.
Reseller / DTH Broadcaster
Mode of Payment:DD/RTGS
Service Tax No :-
AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 5,264.40-
Service Tax @ 12.00 % 11,244.71
Cess @ 2.00 % 224.89
112.45S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.40
Amount Due to us 100,024.00
BHARAT BUSINESS CHANNEL LIMITED
Office:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011321681
Date : 22.08.2013
Order No : 2339666
Ref. PO No :
INVOICE
Sold to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Ship to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 93,705.95

7. Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),
Mumbai-400102.
Amount in Words ( INR ): One Lakh ONLY
Advance amount paid for above mentioned Service.
Signature of Customer
Date:
Broadcasting service, Erection,
commissioning or installation service and
Management,maintence or repair service
Remarks:
The distributor/ dealer would not be eligible
to claim CENVAT credit of the service tax
charged in this invoice.
Reseller / DTH Broadcaster
Mode of Payment:DD/RTGS
Service Tax No :-
AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 5,263.15-
Service Tax @ 12.00 % 11,242.04
Cess @ 2.00 % 224.84
112.42S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.15
Amount Due to us 100,000.00
BHARAT BUSINESS CHANNEL LIMITED
Office:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011321761
Date : 29.08.2013
Order No : 2345618
Ref. PO No : PCS BILLING
INVOICE
Sold to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Ship to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 93,683.70

8. Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),
Mumbai-400102.
Amount in Words ( INR ): One Lakh ONLY
Advance amount paid for above mentioned Service.
Signature of Customer
Date:
Broadcasting service, Erection,
commissioning or installation service and
Management,maintence or repair service
Remarks:
The distributor/ dealer would not be eligible
to claim CENVAT credit of the service tax
charged in this invoice.
Reseller / DTH Broadcaster
Mode of Payment:DD/RTGS
Service Tax No :-
AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 5,263.15-
Service Tax @ 12.00 % 11,242.04
Cess @ 2.00 % 224.84
112.42S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.15
Amount Due to us 100,000.00
BHARAT BUSINESS CHANNEL LIMITED
Office:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011321837
Date : 04.09.2013
Order No : 2352259
Ref. PO No :
INVOICE
Sold to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Ship to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 93,683.70

9. Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),
Mumbai-400102.
Amount in Words ( INR ): Two Lakh Two Hundred Fifty Six ONLY
Advance amount paid for above mentioned Service.
Signature of Customer
Date:
Broadcasting service, Erection,
commissioning or installation service and
Management,maintence or repair service
Remarks:
The distributor/ dealer would not be eligible
to claim CENVAT credit of the service tax
charged in this invoice.
Reseller / DTH Broadcaster
Mode of Payment:DD/RTGS
Service Tax No :-
AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 10,539.80-
Service Tax @ 12.00 % 22,512.92
Cess @ 2.00 % 450.26
225.13S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.20-
Amount Due to us 200,256.00
BHARAT BUSINESS CHANNEL LIMITED
Office:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011321891
Date : 10.09.2013
Order No : 2355386
Ref. PO No :
INVOICE
Sold to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Ship to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 187,607.69

10. Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),
Mumbai-400102.
Amount in Words ( INR ): One Lakh ONLY
Advance amount paid for above mentioned Service.
Signature of Customer
Date:
Broadcasting service, Erection,
commissioning or installation service and
Management,maintence or repair service
Remarks:
The distributor/ dealer would not be eligible
to claim CENVAT credit of the service tax
charged in this invoice.
Reseller / DTH Broadcaster
Mode of Payment:DD/RTGS
Service Tax No :-
AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 5,263.15-
Service Tax @ 12.00 % 11,242.04
Cess @ 2.00 % 224.84
112.42S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.15
Amount Due to us 100,000.00
BHARAT BUSINESS CHANNEL LIMITED
Office:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322167
Date : 03.10.2013
Order No : 2376209
Ref. PO No :
INVOICE
Sold to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Ship to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 93,683.70

11. Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),
Mumbai-400102.
Amount in Words ( INR ): Fifty Thousand Four Hundred Eighty Nine ONLY
Advance amount paid for above mentioned Service.
Signature of Customer
Date:
Broadcasting service, Erection,
commissioning or installation service and
Management,maintence or repair service
Remarks:
The distributor/ dealer would not be eligible
to claim CENVAT credit of the service tax
charged in this invoice.
Reseller / DTH Broadcaster
Mode of Payment:DD/RTGS
Service Tax No :-
AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 2,657.30-
Service Tax @ 12.00 % 5,675.97
Cess @ 2.00 % 113.52
56.76S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.30
Amount Due to us 50,489.00
BHARAT BUSINESS CHANNEL LIMITED
Office:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322426
Date : 24.10.2013
Order No : 2394447
Ref. PO No :
INVOICE
Sold to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Ship to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 47,299.75

12. Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),
Mumbai-400102.
Amount in Words ( INR ): One Lakh ONLY
Advance amount paid for above mentioned Service.
Signature of Customer
Date:
Broadcasting service, Erection,
commissioning or installation service and
Management,maintence or repair service
Remarks:
The distributor/ dealer would not be eligible
to claim CENVAT credit of the service tax
charged in this invoice.
Reseller / DTH Broadcaster
Mode of Payment:DD/RTGS
Service Tax No :-
AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 5,263.15-
Service Tax @ 12.00 % 11,242.04
Cess @ 2.00 % 224.84
112.42S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.15
Amount Due to us 100,000.00
BHARAT BUSINESS CHANNEL LIMITED
Office:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322459
Date : 26.10.2013
Order No : 2396807
Ref. PO No :
INVOICE
Sold to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Ship to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 93,683.70

13. Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),
Mumbai-400102.
Amount in Words ( INR ): One Lakh Ninety Thousand ONLY
Advance amount paid for above mentioned Service.
Signature of Customer
Date:
Broadcasting service, Erection,
commissioning or installation service and
Management,maintence or repair service
Remarks:
The distributor/ dealer would not be eligible
to claim CENVAT credit of the service tax
charged in this invoice.
Reseller / DTH Broadcaster
Mode of Payment:DD/RTGS
Service Tax No :-
AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 10,000.00-
Service Tax @ 12.00 % 21,359.91
Cess @ 2.00 % 427.20
213.60S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.00
Amount Due to us 190,000.00
BHARAT BUSINESS CHANNEL LIMITED
Office:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322543
Date : 31.10.2013
Order No : 2402454
Ref. PO No : PCS BILLING
INVOICE
Sold to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Ship to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 177,999.29

14. Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),
Mumbai-400102.
Amount in Words ( INR ): One Lakh ONLY
Advance amount paid for above mentioned Service.
Signature of Customer
Date:
Broadcasting service, Erection,
commissioning or installation service and
Management,maintence or repair service
Remarks:
The distributor/ dealer would not be eligible
to claim CENVAT credit of the service tax
charged in this invoice.
Reseller / DTH Broadcaster
Mode of Payment:DD/RTGS
Service Tax No :-
AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 5,263.15-
Service Tax @ 12.00 % 11,242.04
Cess @ 2.00 % 224.84
112.42S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.15
Amount Due to us 100,000.00
BHARAT BUSINESS CHANNEL LIMITED
Office:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322628
Date : 06.11.2013
Order No : 2406697
Ref. PO No : PCS BILLING
INVOICE
Sold to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Ship to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 93,683.70

15. Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),
Mumbai-400102.
Amount in Words ( INR ): One Lakh ONLY
Advance amount paid for above mentioned Service.
Signature of Customer
Date:
Broadcasting service, Erection,
commissioning or installation service and
Management,maintence or repair service
Remarks:
The distributor/ dealer would not be eligible
to claim CENVAT credit of the service tax
charged in this invoice.
Reseller / DTH Broadcaster
Mode of Payment:DD/RTGS
Service Tax No :-
AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 5,263.15-
Service Tax @ 12.00 % 11,242.04
Cess @ 2.00 % 224.84
112.42S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.15
Amount Due to us 100,000.00
BHARAT BUSINESS CHANNEL LIMITED
Office:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322531
Date : 31.10.2013
Order No : 2401949
Ref. PO No : PCS BILLING
INVOICE
Sold to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Ship to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 93,683.70

16. Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),
Mumbai-400102.
Amount in Words ( INR ): One Lakh ONLY
Advance amount paid for above mentioned Service.
Signature of Customer
Date:
Broadcasting service, Erection,
commissioning or installation service and
Management,maintence or repair service
Remarks:
The distributor/ dealer would not be eligible
to claim CENVAT credit of the service tax
charged in this invoice.
Reseller / DTH Broadcaster
Mode of Payment:DD/RTGS
Service Tax No :-
AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 5,263.15-
Service Tax @ 12.00 % 11,242.04
Cess @ 2.00 % 224.84
112.42S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.15
Amount Due to us 100,000.00
BHARAT BUSINESS CHANNEL LIMITED
Office:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322490
Date : 29.10.2013
Order No : 2398897
Ref. PO No :
INVOICE
Sold to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Ship to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 93,683.70

17. Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),
Mumbai-400102.
Amount in Words ( INR ): Two Lakh Eighty Five Thousand ONLY
Advance amount paid for above mentioned Service.
Signature of Customer
Date:
Broadcasting service, Erection,
commissioning or installation service and
Management,maintence or repair service
Remarks:
The distributor/ dealer would not be eligible
to claim CENVAT credit of the service tax
charged in this invoice.
Reseller / DTH Broadcaster
Mode of Payment:DD/RTGS
Service Tax No :-
AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 15,000.00-
Service Tax @ 12.00 % 32,039.87
Cess @ 2.00 % 640.80
320.40S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.00
Amount Due to us 285,000.00
BHARAT BUSINESS CHANNEL LIMITED
Office:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322657
Date : 09.11.2013
Order No : 2408549
Ref. PO No :
INVOICE
Sold to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Ship to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 266,998.93

18. Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),
Mumbai-400102.
Amount in Words ( INR ): One Lakh Ninety Thousand ONLY
Advance amount paid for above mentioned Service.
Signature of Customer
Date:
Broadcasting service, Erection,
commissioning or installation service and
Management,maintence or repair service
Remarks:
The distributor/ dealer would not be eligible
to claim CENVAT credit of the service tax
charged in this invoice.
Reseller / DTH Broadcaster
Mode of Payment:DD/RTGS
Service Tax No :-
AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 10,000.00-
Service Tax @ 12.00 % 21,359.91
Cess @ 2.00 % 427.20
213.60S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.00
Amount Due to us 190,000.00
BHARAT BUSINESS CHANNEL LIMITED
Office:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322778
Date : 19.11.2013
Order No : 2416451
Ref. PO No :
INVOICE
Sold to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Ship to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 177,999.29

19. Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),
Mumbai-400102.
Amount in Words ( INR ): One Lakh Ninety Thousand ONLY
Advance amount paid for above mentioned Service.
Signature of Customer
Date:
Broadcasting service, Erection,
commissioning or installation service and
Management,maintence or repair service
Remarks:
The distributor/ dealer would not be eligible
to claim CENVAT credit of the service tax
charged in this invoice.
Reseller / DTH Broadcaster
Mode of Payment:DD/RTGS
Service Tax No :-
AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 10,000.00-
Service Tax @ 12.00 % 21,359.91
Cess @ 2.00 % 427.20
213.60S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.00
Amount Due to us 190,000.00
BHARAT BUSINESS CHANNEL LIMITED
Office:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322696
Date : 12.11.2013
Order No : 2410760
Ref. PO No :
INVOICE
Sold to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Ship to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 177,999.29

20. Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),
Mumbai-400102.
Amount in Words ( INR ): One Lakh Ninety Thousand Three Hundred Sixty Five ONLY
Advance amount paid for above mentioned Service.
Signature of Customer
Date:
Broadcasting service, Erection,
commissioning or installation service and
Management,maintence or repair service
Remarks:
The distributor/ dealer would not be eligible
to claim CENVAT credit of the service tax
charged in this invoice.
Reseller / DTH Broadcaster
Mode of Payment:DD/RTGS
Service Tax No :-
AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 10,019.20-
Service Tax @ 12.00 % 21,400.93
Cess @ 2.00 % 428.02
214.01S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.19
Amount Due to us 190,365.00
BHARAT BUSINESS CHANNEL LIMITED
Office:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322850
Date : 23.11.2013
Order No : 2420446
Ref. PO No :
INVOICE
Sold to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Ship to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 178,341.05

21. Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),
Mumbai-400102.
Amount in Words ( INR ): One Lakh Ninety Thousand ONLY
Advance amount paid for above mentioned Service.
Signature of Customer
Date:
Broadcasting service, Erection,
commissioning or installation service and
Management,maintence or repair service
Remarks:
The distributor/ dealer would not be eligible
to claim CENVAT credit of the service tax
charged in this invoice.
Reseller / DTH Broadcaster
Mode of Payment:DD/RTGS
Service Tax No :-
AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 10,000.00-
Service Tax @ 12.00 % 21,359.91
Cess @ 2.00 % 427.20
213.60S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.00
Amount Due to us 190,000.00
BHARAT BUSINESS CHANNEL LIMITED
Office:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322903
Date : 28.11.2013
Order No : 2424029
Ref. PO No : PCS BILLING
INVOICE
Sold to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Ship to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 177,999.29

22. Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),
Mumbai-400102.
Amount in Words ( INR ): One Lakh Ninety Thousand ONLY
Advance amount paid for above mentioned Service.
Signature of Customer
Date:
Broadcasting service, Erection,
commissioning or installation service and
Management,maintence or repair service
Remarks:
The distributor/ dealer would not be eligible
to claim CENVAT credit of the service tax
charged in this invoice.
Reseller / DTH Broadcaster
Mode of Payment:DD/RTGS
Service Tax No :-
AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 10,000.00-
Service Tax @ 12.00 % 21,359.91
Cess @ 2.00 % 427.20
213.60S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.00
Amount Due to us 190,000.00
BHARAT BUSINESS CHANNEL LIMITED
Office:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011323018
Date : 05.12.2013
Order No : 2430392
Ref. PO No :
INVOICE
Sold to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Ship to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 177,999.29

23. Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),
Mumbai-400102.
Amount in Words ( INR ): Two Lakh Ten Thousand ONLY
Advance amount paid for above mentioned Service.
Signature of Customer
Date:
Broadcasting service, Erection,
commissioning or installation service and
Management,maintence or repair service
Remarks:
The distributor/ dealer would not be eligible
to claim CENVAT credit of the service tax
charged in this invoice.
Reseller / DTH Broadcaster
Mode of Payment:DD/RTGS
Service Tax No :-
AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 11,052.65-
Service Tax @ 12.00 % 23,608.37
Cess @ 2.00 % 472.17
236.08S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.35-
Amount Due to us 210,000.00
BHARAT BUSINESS CHANNEL LIMITED
Office:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011322942
Date : 30.11.2013
Order No : 2425893
Ref. PO No :
INVOICE
Sold to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Ship to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 196,736.38

24. Original:Buyer's Copy
Head Office:- BHARAT BUSINESS CHANNEL LIMITED,1st Floor,Techweb Centre,New Link Road,Oshiwara,Jogeshwari(W),
Mumbai-400102.
Amount in Words ( INR ): One Lakh Ninety Thousand ONLY
Advance amount paid for above mentioned Service.
Signature of Customer
Date:
Broadcasting service, Erection,
commissioning or installation service and
Management,maintence or repair service
Remarks:
The distributor/ dealer would not be eligible
to claim CENVAT credit of the service tax
charged in this invoice.
Reseller / DTH Broadcaster
Mode of Payment:DD/RTGS
Service Tax No :-
AACCB1409RSD002
For BHARAT BUSINESS CHANNEL LTD
Prepared By Checked By Authorised Signatory
Discount @5.00- 10,000.00-
Service Tax @ 12.00 % 21,359.91
Cess @ 2.00 % 427.20
213.60S.H.Cess @ 1.00 %
Diffrence @ 0.00 % 0.00
Amount Due to us 190,000.00
BHARAT BUSINESS CHANNEL LIMITED
Office:H-111, 1st Floor, Secter-63, Noida - 201
Invoice No : 9011323091
Date : 11.12.2013
Order No : 2434987
Ref. PO No :
INVOICE
Sold to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Ship to Party:
SURAJ BATH 'N' LIGHT,
3, PAWAN ARCADE, GARH ROAD NEAR AMARPALI
CINEMA, MEERUT,MEERUT,250002.
Sr.No Item Code Description Amount
1 E-RECHARGE E-RECHARGE 177,999.29