S.

No Name of the customer Invoice Date Invoice Number

1 RELIANCE 4/11/2020 ETel/20-21/001

2 RELIANCE 4/11/2020 ETel/20-21/002
3 RELIANCE 4/11/2020 ETel/20-21/003
4 RELIANCE 4/11/2020 ETel/20-21/004
5 RELIANCE 4/11/2020 ETel/20-21/005
6 RELIANCE 4/11/2020 ETel/20-21/006
7 RELIANCE 4/18/2020 ETel/20-21/007
11 RELIANCE 4/18/2020 ETel/20-21/011
12 RELIANCE 4/18/2020 ETel/20-21/012
13 RELIANCE 4/18/2020 ETel/20-21/013
14 RELIANCE Kar 4/29/2020 ETel/20-21/014
15 RELIANCE Kar 4/29/2020 ETel/20-21/015
16 RELIANCE Kar 4/29/2020 ETel/20-21/016
17 RELIANCE 5/7/2020 ETel/20-21/018
18 RELIANCE 5/7/2020 ETel/20-21/019
19 RELIANCE 5/7/2020 ETel/20-21/020
20 RELIANCE 5/7/2020 ETel/20-21/021
21 RELIANCE 5/8/2020 ETel/20-21/022
22 RELIANCE 5/8/2020 ETel/20-21/023
23 RELIANCE 5/12/2020 ETel/20-21/024
24 RELIANCE 5/12/2020 ETel/20-21/025
25 RELIANCE 5/13/2020 ETel/20-21/026
26 RELIANCE 5/13/2020 ETel/20-21/027
27 RELIANCE 5/14/2020 ETel/20-21/028
 PO Number PO Date Basic SGST@9% CGST@9%

P10/550004089 5/11/2018 371,761.80 33,458.56 33,458.56

P10/550004089 5/11/2018 7,296.00 656.64 656.64
166/180479/540002334 8/11/2017 474,531.48 42,707.83 42,707.83
166/182292/540002335 8/11/2017 563,497.94 50,714.81 50,714.81
166/183469/540004493 8/11/2017 178,393.67 16,055.43 16,055.43
166/183469/540004493 8/11/2017 1,995.10 179.56 179.56
166/182292/540002335 8/11/2017 467894.7 42110.523 42110.523
166/180479/540002334 8/11/2017 227214.12 20449.2708 20449.2708
166/180479/540002334 8/11/2017 5394 485.46 485.46
P10/550009191/540010357 2/16/2019 19572.04 1761.4836 1761.4836
P10/630063953 5/16/2019 5115 460.35 460.35
P07/630063953 5/16/2019 39438.46 3549.46 3549.46
P07/630063953 5/16/2019 28838.16 2595.43 2595.43
P10/550007282/540009639 5/6/2020 135584.5 12202.61 12202.61
P10/550007282/540009639 5/6/2020 31104 2799.36 2799.36
I4G/630043999 11/15/2018 9320 838.80 838.80
I4G/630043999 11/15/2018 13157 1184.13 1184.13
P10/550002440/540005113 9/8/2018 565400.9 50886.08 50886.08
P10/550002440/540005113 9/8/2018 50521 4546.89 4546.89
166/180479./540002334 8/11/2017 244695.84 22022.63 22022.63
166/180479./540002334 8/11/2017 1728 155.52 155.52
P10/550006368/540008819 1/10/2020 81375.8 7323.82 7323.82
P10/550006368/540008819 1/10/2020 15893 1430.37 1430.37
P10/550006368/540008819 1/10/2020 155533 13997.97 13997.97
 TDS Retention Amt witheld(INR) -
Total (INR) Amount paid Deducted This to be claimed by Etel in Balance
(INR) Payment (INR)
(INR) due course of time

438,678.92 438,678.92
8,609.28 8,609.28
559,947.15 559,947.15
664,927.57 664,927.57
210,504.53 210,504.53
2,354.22 2,354.22
552,115.75 552,115.75
268,112.66 268,112.66
6,364.92 6,364.92
23,095.01 23,095.01
6,035.70 6,035.70
46,537.38 46,537.38
34,029.03 34,029.03
159,989.71 159,989.71
36,702.72 36,702.72
10,997.60 10,997.60
15,525.26 15,525.26
667,173.06 667,173.06
59,614.78 59,614.78
288,741.09 288,741.09
2,039.04 2,039.04
96,023.44 96,023.44
18,753.74 18,753.74
183,528.94 183,528.94
4,360,401.50
S.No Name of the customer Invoice Date Invoice Number

1 VODAFONE 5/17/2019 ETel/19-20/023

2 VODAFONE 6/17/2019 ETel/19-20/167
3 VODAFONE 10/1/2019 ETel/19-20/415
4 VODAFONE 1/20/2020 ETel/19-20/477
5 VODAFONE 1/20/2020 ETel/19-20/478
6 VODAFONE 1/20/2020 ETel/19-20/479
7 VODAFONE 1/20/2020 ETel/19-20/480
7 VODAFONE 1/20/2020 ETel/19-20/481
8 VODAFONE 1/20/2020 ETel/19-20/483
9 VODAFONE 2/17/2020 ETel/19-20/487
10 VODAFONE 2/17/2020 ETel/19-20/488
11 VODAFONE 2/17/2020 ETel/19-20/489
12 VODAFONE 2/17/2020 ETel/19-20/490
13 VODAFONE 2/17/2020 ETel/19-20/491
14 VODAFONE 3/11/2020 ETel/19-20/495
15 VODAFONE 3/11/2020 ETel/19-20/496
16 VODAFONE 3/11/2020 ETel/19-20/497
PO Number PO Date Basic SGST@9% CGST@9%

3002744944 7-Mar-19 13,286.00 1,195.74 1,195.74

3002735887 12/17/2018 21,750.00 1,957.50 1,957.50
3002764233 7/3/2019 36,000.00 3,240.00 3,240.00
3002742779 2/19/2020 18,000.00 1,620.00 1,620.00
3002764233 7/3/2019 87,750.00 7,897.50 7,897.50
3002754794 5/13/2019 36,000.00 3,240.00 3,240.00
3002780886 9/27/2019 12,220.00 1,099.80 1,099.80
3002793675 12/27/2019 138,600.00 12,474.00 12,474.00
3002778349 9/9/2019 4,268.00 384.12 384.12
3002780886 9/27/2019 4,000.00 360.00 360.00
3002764233 7/3/2019 9,000.00 810.00 810.00
3002793675 12/27/2019 92,092.00 8,288.28 8,288.28
3002790050 12/6/2019 71,300.00 6,417.00 6,417.00
3002754794 5/13/2019 6,000.00 540.00 540.00
3002780886 9/27/2019 21,600.00 1,944.00 1,944.00
3002793675 12/27/2019 143,044.00 12,873.96 12,873.96
3002790050 12/6/2019 25,300.00 2,277.00 2,277.00
 TDS Retention Amt witheld(INR) - Balance
Total (INR) Amount paid Deducted This to be claimed by Etel in Payment
(INR)
(INR) due course of time (INR)

15677.48 15,677.48
25665 25,665.00
42480 42,480.00
21240 16200 1,800.00 3,240.00
103545 78975 8,775.00 15,795.00
42480 32400 3,600.00 6,480.00
14419.6 11,720.00 500.00 2,199.60
163548 135828 2,772.00 24,948.00
5036.24 4183 85.00 768.24
4720 3600 400.00 720.00
10620 8100 900.00 1,620.00
108668.56 90250 1,842.00 16,576.56
84134 64170 7,130.00 12,834.00
7080 5400 600.00 1,080.00
25488 25,488.00
168791.92 168,791.92
29854 29,854.00
S.No Name of the customer Invoice Date Invoice Number

11 ERICSSON 9/19/2019 ETel/19-20/347

12 ERICSSON 12/4/2019 ETel/19-20/457
13 ERICSSON 12/4/2019 ETel/19-20/458
14 ERICSSON 12/20/2019 ETel/19-20/469
15 ERICSSON 2/28/2020 ETel/19-20/493
PO Number PO Date Basic SGST@9% CGST@9%

4520686785 8/22/2019 2,100.00

4521051749 10/24/2019 2,800.00
4521053623 10/24/2019 11,970.00
4520769652 9/6/2019 26,300.00
4521596992 1/20/2020 15,710.00
 TDS Retention Amt witheld(INR) - Balance
IGST@18% Total (INR) Amount paid Deducted This to be claimed by Etel in Payment
(INR)
(INR) due course of time (INR)

378.00 2,478.00 210.00 2,268.00

504.00 3,304.00 280.00 3,024.00
2,154.60 14,124.60 1,197.00 12,927.60
4,734.00 31,034.00 2,630.00 28,404.00
2,827.80 18,537.80 1,571.00 16,966.80
Total 63,590.40
S.No Name of the customer Invoice Date Invoice Number

1 NOKIA 12/27/2019 ETel/19-20/470

2 NOKIA 3/5/2020 ETel/19-20/494
 PO Number PO Date Basic SGST@9% CGST@9% IGST@18%

12213/40905830/40905832/40905833/40905835/40905845/40905851
12/11/2019 17,356.50 3,124.17
40834215/41021818/41 2/21/2020 10,892.70 1,960.69
 TDS Retention Amt witheld(INR) - Balance
Total (INR) Amount paid Deducted This to be claimed by Etel in Payment
(INR)
(INR) due course of time (INR)

20,480.67 20,480.67
12,853.39 12,853.39
33,334.06
S.No Name of the customer Invoice Date Invoice Number

1 CERAGON 10/5/2019 ETel/19-20/416

PO Number PO Date Basic SGST@9% CGST@9% IGST@18%

225663 2/20/2018 3,000.00 540.00

 TDS Retention Amt witheld(INR) - Balance
Total (INR) Amount paid Deducted This to be claimed by Etel in Payment
(INR)
(INR) due course of time (INR)

3,540.00 3,540.00
Total 3,540.00