TAX INVOICE

Name : Mr. VIJAYBABU M Account No : 600215

PUFY20-21 017636
Address : J PLAZA, Plot No 83 & 84, Ellaipillaichavady Main Road, Sithananda Nagar, Invoice No. :
Pondicherry.
Pondicherry Pondicherry India 605005

Home : Invoice Date : 04/02/2021

Mobile : 8122229191 Invoice Period: 07-FEB-21-06-MAR-21

:
GSTIN : Not Available

Invoice Charges Account No : 600215 Bill Number : PUFY20-21 017636

:

Txn Txn SAC/HSN Subscribed Taxable SGST Total

No Date Period Description Code Plan Rate Unit Quantity Amount CGST@9% @9% IGST @18%
Amount

58195 07/12/20 07/02/2021 Subscription 998422 KSTARTER 999.00 Month 1 month 999.00 89.91 89.91 0.00 1,178.82
20 - Charges 150Mbps
06/03/2021 UNLIMITED

Sub Total : 999.00 89.91 89.91 0.00 1,178.82

Invoice Amount : Rs 1,178.82

Terms and Conditions:

1. Cheques to be in favour of “K Net Solutions Pvt Ltd.”.
2. In case of cheque bounce, Rs.100/- + GST penalty will be levied.
3. 18% interest will be levied on overdue payments
4. All disputes are subject to CHENNAI jurisdiction.
5. Unless otherwise stated,tax on this invoice is not payable under reverse charge.
6. This Invoice is system generated hence signature and stamp is not required.

Registered Office Address : No.229,Kutchery Road,Mylapore,Chennai-600004.