HSN/SAC NO: 9984

Company GSTIN No : 09AACCG3221E1Z3

Company StateCode : 9
Company Pan No : AACCG3221E
NEFT/RTGS Details-
ICICI BANK HAZRATGANJ Branch, LUCKNOW-226001
Current A/C NO. 628105034194 RTGS/IFSC CODE: ICIC0006281

TAX INVOICE
UserId : pratyuosh9085 Invoice No: SIKKA/2021111902
Contact No : 9044992038, 9044992038 Invoice date: 08 Jan 2021
Email Id : PRATYUOSH@OUTLOOK.COM Bill Period : 08 Jan 2021 - 07 Feb 2021
Billing Address Installation Address
Name: Mr. PRATYUOSH SRIVASTAVA Name: Mr. PRATYUOSH SRIVASTAVA
Address: 315 3RD STREET RAJENDRA NAGAR(UID No-29085 Address: 315 3RD STREET RAJENDRA NAGAR, (UID No-29085
Hewett Road OLT Fiber ONU No-/Anurag,Vijay), 226004 Hewett Road OLT Fiber ONU No-/Anurag,Vijay), 226004
GSTIN: GSTIN:
State: Uttar Pradesh Code : 9 State: Uttar Pradesh Code : 9
CURRENT BILL DETAILS
Description Of Service- Broadband
Rate Amount
Services
SIKKA RETAIL ACTIVATION CHARGE...(A) AddInstallationBaseCharges
UNLIMITED-599...(B) 599.15
Router Charges...(C) AddRoutrBaseCharges
Other Charges AddOtherChargesName...(D) AddOtherChargesAmount
Tax Details
CGST 9% 53.92
SGST 9% 53.92
IGST 18% 0.00
Total Tax Payable...(E) 107.84
Security Deposit Charges...(F) NA
Total...(A+B+C+D+E+F) 707.00
Rs.In words Seven Hundred Seven Only
Terms and Conditions : 1.Late payment charges could include: interest@18% p.a, expenses incurred on serving of notices and incidental charges, charges for
period of deactivation, re-activation fee as applicable. You are not entitled to make any deduction from the amount due as reflected in the invoice for any reason
including disruption of service.2.All payment must be made only by cheque/D.D. Drawn in favour of Sikka Broadband Pvt. Ltd. having PAN No: AACCG3221E
and GST No.: 09AACCG3221E1Z3 & ISP Licence No : 820-1155/11-LR Dated 16/1/2012 (Issued by DOT GOI) Ministry of Communication

*This is a computer generated invoice, hence does not require authorization*