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Annex FBILLAddress:PHONE :CUSTOMER'S NAME & ADDRESS: Bill.NO. DT.ITEM DESCRIPTION QTY RATEAMOUNT(Rs.) P.TOTALService Tax/ VAT/Otherlevies/local taxes asapplicableGrand TotalCheck/ draft will be made in favor of Postmaster, ………………….. Post Office13 | P a g e
PAYMENT TO PARTNER REGISTERAnnex GWorkOrderNoName andaddress ofcustomerBillNo. &DateAmount of billNet Taxes TotalAmountreceivedDate ofreceiptAmountdue tothepartner@ 95% of4(i)Sanction Memo No & DateAmountCheque No. &date issued byPostmaster onthe sanctionmemoP2Prevenue ofthe centre(5% of 4 (i)(1) (2) (3) 4 (i) 4 (ii) 4 (iii) (5) (6) (7) 8 (i) 8 (ii) 8 (iii) (9) (10) (11)MemoNo.DateSignatureof Manager14 | P a g e
Page 1 and 2: No: 16-02/2010-BD&MDPrint to Post S
Page 3 and 4: The role of the Department of Posts
Page 5 and 6: letter head and forward two copies
Page 7 and 8: 7. Print to Post: Accounting Proced
Page 9 and 10: Annex ARequisition for Print to Pos
Page 11 and 12: Annex CLetter of OfferNo:………
Page 13: WORK EXECUTION REGISTERAnnex EWorkO

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