153515(4)

1
Public Distributor Statement Month Dec,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. 65000 Flexi Primary Turnover - Rs.362892 Total Primary Turnover - Rs427892 Target Achievement Particulars Target Achievement % Gross Adds (Eligible Number) 295 MNP Gross Adds(Eligible Number) 6 Total Gross Adds(Eligible Number) 301 35 th VLR 76 % Target Payouts to Distributor Particulars No's Rate Payout- Gross TDS@1 0% Net Mode of Paym ent 1. DSE SUPPORT 2375 2a. BASE INCENTIVE 1245 2b. INCENTIVE ON GROSS 497 2c. ACQUISITION QUALITY INCENTIVE 206 3. PRIMARY & SECONDARY INCENTIVE 2228 4. MKT. DEVELOPMENT SUPPORT THROUGH SIM COST 0 5. ZBM & SALES HEAD BUDGET 1990 6. DSE KPIs INCENTIVE 220 7. ISP PAYOUT 8. RETAILER MNP SCHEME INCENTIVE 120 9. DISTRIBUTOR MNP SCHEME 10. ARREAR RECEIVABLE/PAYABLE Total Payout 8881 888 7993 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 15367 2. LUCKY RECHARGE COMMISSION 1152 3. BARRING & 299 RECH PAYOUT 108 4. MNP RECHARGE COMMISSION 1NOV-17DEC14 0 Total Payout 16627 1663 14964 To Retailers on your behalf - Rs.14964 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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  • Public

    Distributor Statement

    Month Dec,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. 65000

    Flexi Primary Turnover - Rs.362892

    Total Primary Turnover - Rs427892

    Target Achievement

    Particulars Target Achievement %

    Gross Adds (Eligible Number)

    295

    MNP Gross Adds(Eligible Number) 6

    Total Gross Adds(Eligible Number) 301

    35th VLR 76 %

    Target Payouts to Distributor

    Particulars No's Rate Payout-Gross

    TDS@10%

    Net

    Mode of

    Payment

    1. DSE SUPPORT

    2375

    2a. BASE INCENTIVE 1245

    2b. INCENTIVE ON GROSS

    497

    2c. ACQUISITION QUALITY INCENTIVE 206

    3. PRIMARY & SECONDARY INCENTIVE 2228

    4. MKT. DEVELOPMENT SUPPORT THROUGH SIM COST

    0

    5. ZBM & SALES HEAD BUDGET 1990

    6. DSE KPIs INCENTIVE

    220

    7. ISP PAYOUT

    8. RETAILER MNP SCHEME INCENTIVE 120

    9. DISTRIBUTOR MNP SCHEME

    10. ARREAR RECEIVABLE/PAYABLE

    Total Payout

    8881 888 7993

    Additional Payout on Distributor's Behalf to Retailer

    Particulars No's Rate Payout-Gross

    TDS@10%

    Net

    Mode of

    Paym

    ent 1. ONLINE COMMISSION 15367

    2. LUCKY RECHARGE COMMISSION 1152

    3. BARRING & 299 RECH PAYOUT 108

    4. MNP RECHARGE COMMISSION 1NOV-17DEC14 0

    Total Payout 16627 1663 14964

    To Retailers on your behalf - Rs.14964

    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.