Subscriber : JIGYESH SHARMA Invoice No.

: MH00273427
Date: 03/07/2020 10:40
Customer ID: C2101011001
Place of Supply: Maharashtra
State with PIN: Maharashtra-421204 Unit 306, 3rd Floor, Windsor,
Address:
Off C.S.T. road, Kalina,
Address: 403,Floor-4,Wing- Santacruz (E),
E,ArabianaDombivli East,Nilje
Gaon

PAN No : State Code: 27

GSTIN : TSBB GSTIN: 27AAACQ3943P1ZX

HSN / Description of Goods / Description of Base Discount

Sr. No. Total Amount
SAC services Amount Amount
INR
998422 Internet Access Services
1 10,389.8 INR 0.00 INR 12,260.00
50Mbps_UL_NP_3M_Oct19 3

SUMMARY OF CHARGES AMOUNT

Base Amount : INR 10,389.83

Tax Amount : INR 1,870.17
CGST @9% : INR 935.08
SGST/UTGST @9% : INR 935.08
IGST @0% : INR 0.00
Amount in words : Rupees Twelve Thousand Two Hundred Sixty and Zero
Paise only.

Jaihind Singh