ACT FIBERNET MONTHLY TO WHOMSOEVER IT MAY CONCERN Indian Express Building, No. 1, ‘CUSTOMER NAME: Uday Shankar 2nd Floor, Queens Road, CUSTOMER ADDRESS: 1st Floor, H No 76,Srnivasa Bengaluru ~ 560 001, Hills Colony, Parvathapur, Peerzadiguda, Kamataka. Hyderabad, Telangana, India ACCOUNT SUMMARY ACCOUNT NO 101615934184 PLAN NAME ‘A-Max 1325 6M_New PERIOD 29-01-2022 to 29-02-2022 EFFECTIVE RENTAL PAID FOR THIS | ® 1563.50/- AFORESAID PERIOD “Terms & conditions: 1. This document should not be considered asa tax invoice This fa monthly being issued on customers request against tax invoice issued on 22-02-2022 bearing number 1645551298 amounting to Rs.1563.50/- forthe specific period of 29-01-2022 to 29-02-2022, 2. The Company has paid / wll be paying GST as per original tax invoice mentioned above and has made / willbe making requisite disclosures in periodic GST retums. 23. This Is not avalld document under Rule 36 of the COST Rules to claim input tax credit ‘Customer is advised to claim input tax credit of GST on the basis of origina tax invoice. 4. This sto inform thatthe amount mentioned inthis is subject to change in case customer choose to change the plan during the tenure of the term. ‘This isa system generated hence signature and stamp not required.