153515(3)

1
Public Distributor Statement Month Nov,2014 Name of Distributor Rajiya Communication Zone Malda AR CODE 153515 VTOP UP No. 8513839856 Pan No. AASPI5206N Dear Channel Partner, Please find mentioned below the details of Hisab-Kitab for the month. Paper Primary Turnover - Rs. 15000 Flexi Primary Turnover - Rs. 309857 Total Primary Turnover - Rs324857 Target Achievement Particulars Target Achievement % Gross Adds (Eligible Number) 53 MNP Gross Adds(Eligible Number) 4 Total Gross Adds(Eligible Number) 57 35 th VLR 77 % Target Payouts to Distributor Particulars No's Rate Payout- Gross TDS@1 0% Net Mode of Paym ent 1. DSE SUPPORT 1000 2a. BASE INCENTIVE 224 2b. INCENTIVE ON GROSS 153 2c. ACQUISITION QUALITY INCENTIVE 69 3. PRIMARY & SECONDARY INCENTIVE 1564 4. MKT. DEVELOPMENT SUPPORT THROUGH SIM COST 0 5. ZBM & SALES HEAD BUDGET 0 6. DSE KPIs INCENTIVE 475 7. ISP PAYOUT 2000 8. RETAILER MNP SCHEME INCENTIVE 80 9. DISTRIBUTOR MNP SCHEME SEP-OCT14 0 10. ARREAR RECEIVABLE/PAYABLE Total Payout 5565 557 5008 Additional Payout on Distributor's Behalf to Retailer Particulars No's Rate Payout- Gross TDS@1 0% Net Mode of Paym ent 1. ONLINE COMMISSION 5999 2. LUCKY RECHARGE COMMISSION 1426 3. BARRING & 299 RECH PAYOUT 0 4. MNP SCHEME_SEP-OCT14 128 Total Payout 7553 755 6798 To Retailers on your behalf - Rs.6798 In case of any clarifications you are requested to kindly revert back with details in 7 days. In case of no reply, we will assume this statement to be correct and validated. As this is computer generated statement it does not require any signatures. Discharge of applicable withholding tax, if any, towards your retailer payouts should be complied by you.

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Page 1: 153515(3)

Public

Distributor Statement

Month Nov,2014 Name of Distributor Rajiya Communication

Zone Malda

AR CODE 153515

VTOP UP No. 8513839856

Pan No. AASPI5206N

Dear Channel Partner,

Please find mentioned below the details of Hisab-Kitab for the month.

Paper Primary Turnover - Rs. 15000

Flexi Primary Turnover - Rs. 309857

Total Primary Turnover - Rs324857

Target Achievement

Particulars Target Achievement %

Gross Adds (Eligible Number)

53

MNP Gross Adds(Eligible Number) 4

Total Gross Adds(Eligible Number) 57

35th VLR 77 %

Target Payouts to Distributor

Particulars No's Rate Payout-Gross

TDS@10%

Net

Mode of

Payment

1. DSE SUPPORT

1000

2a. BASE INCENTIVE 224

2b. INCENTIVE ON GROSS

153

2c. ACQUISITION QUALITY INCENTIVE 69

3. PRIMARY & SECONDARY INCENTIVE 1564

4. MKT. DEVELOPMENT SUPPORT THROUGH SIM COST

0

5. ZBM & SALES HEAD BUDGET 0

6. DSE KPIs INCENTIVE

475

7. ISP PAYOUT 2000

8. RETAILER MNP SCHEME INCENTIVE 80

9. DISTRIBUTOR MNP SCHEME SEP-OCT14 0

10. ARREAR RECEIVABLE/PAYABLE

Total Payout

5565 557 5008

Additional Payout on Distributor's Behalf to Retailer

Particulars No's Rate Payout-Gross

TDS@10%

Net

Mode of

Payment

1. ONLINE COMMISSION 5999

2. LUCKY RECHARGE COMMISSION 1426

3. BARRING & 299 RECH PAYOUT 0

4. MNP SCHEME_SEP-OCT14 128

Total Payout 7553 755 6798

To Retailers on your behalf - Rs.6798

In case of any clarifications you are requested to kindly revert back with details in 7 days. In case of no reply, we will assume this statement to be correct and validated.

As this is computer generated statement it does not require any signatures.

Discharge of applicable withholding tax, if any, towards your retailer payouts should be complied by you.