Original / Duplicate

Maa Bhagwati Devi Communication

Vendor Code:1502580
306,Sector - B13,
Agra, Uttar Pradesh-282007
GSTIN No:09EGWPS6468G1Z9
INVOICE
To: NP1502580036 05/11/2020 21:37:05
Invoice Date:
Khasra No.s 2772, 2767, 2763, 2593, 2773, 2768,
Number
2761, 2755 & 2766, Aam Ka Road, Dhoom
Manikpur Village, Gautam Budh Nagar, Dadri- Tata Sky PO Number
203208, Uttar Pradesh - 203208 Charges for the month of : 4-2020
GSTIN No:09AAGCS9294M1ZD

SR. Description of Services SAC Code Count RATE in Rs.. AMOUNT (in Rs.)
1 Activation 998734 49 277 13,573.00
2 HD PVR Upgrade 998734 2 252 504.00
3 IW FR Rs. 100 April 2020 998716 1 1800 1,800.00
4 Multiroom Activation 998734 1 202 202.00
5 OOW 998716 35 252 8,820.00
6 OTT Recovery 998716 7 102 714.00
7 Remote 998716 2 52 104.00
8 TSK Activation 998734 52 25 1,300.00
Total 27,017.00
CGST @9 % 2431.53
SGST @9 % / UTGST @0 % 2431.53
IGST @0 % 0
Invoice Value 31,880.06
Rupees in words Thirty-One Thousand Eight Hundred Eighty And Six Paise Only
For Maa Bhagwati Devi Communication
PAN: EGWPS6468G

Authorized Signatory

------------------------------------*------------------------------------
Page 1 of 1