28/09/2020 iCRM

TAX INVOICE-CUM-RECEIPT

Invoice number 20-21/06/0015508

Company Name KERALA COMMUNICATORS CABLE LTD
GSTIN 32AACCK9882F1ZD
Pan No. AACCK9882F
Billing Period of Invoice: 03-06-2020 to 31-08-
Billing Details KERALA COMMUNICATORS
LTD CABLE
2020
(a COA Project)
Subscriber Name MIDHUN FIRST FLOOR, 142-H 1a, C O A
Mudadi, koyilandy, Kozhikode, Quilandy, BHAVAN, THOUNDAYIL ROAD,
Address PANAMBILLY NAGAR,
673307, Kollam P.O., Kozhikode, Kerala, India ERNAKULAM, KERALA, 682036, India.
GSTIN

Username midhun9245 Invoice No. 20-21/06/0015508

Subscriber code KB11K0020046 Invoice Date 03 Jun 2020
Package FUP30M1500G90D Voucher Number 1828539

Billing Period of Invoice: 03-06-2020 to 31-08-2020

Taxable IGST SGST CGST CESS

Particulars SAC
Value Rate Amount Rate Amount Rate Amount Rate Amount
FUP30M1500G90D 998422 1500.00 9.00% 135.00 9.00% 135.00 1.00% 15.00
Total 1500.00 9.00% 135.00 9.00% 135.00 1.00% 15.00
Total Invoice Value 1785.00
Total Invoice Value in Rupees One Thousand Seven Hundred Eighty Five
words
This Tax invoice-cum-receipt is the proof for the payment made by you towards the above services opted for the service tenure
mentioned as above. Please quote the above invoice number or receipt reference number for any queries related to this
transaction in future. The above mentioned services are provided by Keralavision under ISP License #821-96/2014-DS The
amount received will not be refunded

This is a system generated invoice and does not require the signature

https://myaccount.keralavisionisp.com/QuotePrint.aspx 1/1