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.