Epic Television Networks Pvt . Ltd.

Unit 1, Enterprise Centre, Nehru Road, Vile Parle (East), Mumbai 400099
CIN No U92412MH2011PTC224530
INVOICE - CUM - TELECAST CERTIFICATE
Agency Name : ANKUR NARULA MINISTRIES Broadcaster : EPIC TELEVISION NETWORKS PVT. LTD Invoice No : EP/1819/001881
Invoice Date : 31/03/2019
M/S ANKUR NARULA MINISTRIES SOCIETY
VILLAGE KHAMBRA NEAR TV TOWER GST/UIN No: 27AACCE8943K1Z7 Channel : EPIC
NAKODAR ROAD,JALANDAR PUNJAB Nature of Business : Broadcasting Services
HSN/SAC Code : 9983
Inventory Type : Spot Based
GST Number :
Nature of sevice : Broadcasting Services Booking No. : 19031011W
PAN Number : AACAA8472D
Sales Execut : SAYALI KADAM
Advertiser : ANKUR NARULA MINISTRIES State Code : 27 (Maharashtra)
Agency RO. Ref No : ANKUR NARULA MINISTRIES
MUMBAI MUMBAI PAN No : AACCE8943K Deal Ref No : MARCH - 2019

Brand Name : JEEVAN KI BAATEIN

Billing Period : 16/03/2019 To 31/03/2019
Product Name : TELESHOPPING

Sr.
Date Day Telecast Duration Programme Caption Rate
No. Total (INR) Time Band
Time (in Sec) (per 10 Sec)

1 16/03/2019 Sat 05:59:55 1800 SLOT (HALF AN HOUR) JEEVAN KI BAATIEN 16 MAR 19 - 12,000.00 06:00-06:30

2 17/03/2019 Sun 05:59:35 1800 SLOT (HALF AN HOUR) JEEVAN KI BAATIEN 17 MAR 19 - 12,000.00 06:00-06:30

3 18/03/2019 Mon 05:59:39 1800 SLOT (HALF AN HOUR) JEEVAN KI BAATIEN 18 MAR 19 - 12,000.00 06:00-06:30

4 19/03/2019 Tue 05:59:50 1800 SLOT (HALF AN HOUR) JEEVAN KI BAATIEN 19 MAR 19 - 12,000.00 06:00-06:30

5 20/03/2019 Wed 06:00:02 1800 SLOT (HALF AN HOUR) JEEVAN KI BAATIEN 20 MAR 19 - 12,000.00 06:00-06:30

6 21/03/2019 Thu 05:59:55 1800 SLOT (HALF AN HOUR) JEEVAN KI BAATIEN 21 MAR 19 - 12,000.00 06:00-06:30

7 22/03/2019 Fri 05:59:32 1800 SLOT (HALF AN HOUR) JEEVAN KI BAATIEN 22 MAR 19 - 12,000.00 06:00-06:30

8 23/03/2019 Sat 05:59:45 1800 SLOT (HALF AN HOUR) JEEVAN KI BAATIEN 23 MAR 19 - 12,000.00 06:00-06:30

9 24/03/2019 Sun 05:59:26 1800 SLOT (HALF AN HOUR) JEEVAN KI BAATIEN 24 MAR 19 - 12,000.00 06:00-06:30

Page 1 of 3
Sr. Telecast Duration Rate
Date Day Programme Caption Total (INR) Time Band
No. Time (in Sec) (per 10 Sec)

10 25/03/2019 Mon 05:55:01 1800 SLOT (HALF AN HOUR) JEEVAN KI BAATIEN 25 MAR 19 - 12,000.00 06:00-06:30

11 26/03/2019 Tue 05:59:35 1800 SLOT (HALF AN HOUR) JEEVAN KI BAATIEN 26 MAR 19 - 12,000.00 06:00-06:30

12 27/03/2019 Wed 05:59:22 1800 SLOT (HALF AN HOUR) JEEVAN KI BAATIEN 27 MAR 19 - 12,000.00 06:00-06:30

13 28/03/2019 Thu 05:59:28 1800 SLOT (HALF AN HOUR) JEEVAN KI BAATIEN 28 MAR 19 - 12,000.00 06:00-06:30

14 29/03/2019 Fri 05:59:54 1800 SLOT (HALF AN HOUR) JEEVAN KI BAATIEN 29 MAR 19 - 12,000.00 06:00-06:30

15 30/03/2019 Sat 05:58:43 1800 SLOT (HALF AN HOUR) JEEVAN KI BAATIEN 30 MAR 19 - 12,000.00 06:00-06:30

16 31/03/2019 Sun 05:59:37 1800 SLOT (HALF AN HOUR) JEEVAN KI BAATIEN 31 MAR 19 - 12,000.00 06:00-06:30

Page 2 of 3
 Transacted Value : 192,000.00

Add : CGST 0.00 % : 0.00

Add : SGST 0.00 % : 0.00

Add : IGST 18.00 % 34,560.00

Total INR 226,560.00

In Words - RUPEES TWO LAKHS TWENTY-SIX THOUSAND FIVE HUNDRED SIXTY ONLY

Instructions :
1 We warrant that all broadcast information shown on this invoice was taken from program logs. For EPIC TELEVISION NETWORKS PVT. LTD.
2 For INR Invoices, please make payment by crossed cheque / demand draft favouring Epic Television Networks Pvt.Ltd.
3 For bank transfer kindly find bank details below :-

Account No.: : 6611511348

Bank Name: : KOTAK MAHINDRA BANK LTD .
Branch Address: : 5-C/II Mittal Court, 224 Nariman Point, Mumbai-400021
IFSC Code: : KKBK0000958 Authorised Signatory
4 Please mention invoice number(s) on payment advice.
5 Queries to be addressed within 15 days from invoice date. No queries will be entertained there after.
6 Overdue interest will be charged @ 18% p.a. for the period of delay.
7 All disputes subject to MUMBAI jurisdiction. Digitally signed
GANESH
8 Payment to be made as per IBF norms.
by GANESH
BABAJI KADAM
BABAJI Date:
This is a computer generated invoice, hence does not require original signature and stamp.
2019.04.05
Please Note : As per established industry practice between advertising agencies and advertisers,
Advertising agency will charge an amount not exceeding Rs 225882.35 plus taxes on the advertiser KADAM 15:45:54
inclusive of the services provided by the advertising agency to the advertiser.
+05'30'

Page 3 of 3