Original / Duplicate

PALLADAM AGENCIES
Vendor Code:1504049
D.No: 28M5, P.Vadugapalayam,
Karaipudur, Tamil Nadu-641664
GSTIN No:33GPUPS0224B1ZZ
INVOICE
To: NP1504049011 04/12/2021 10:42:43
Invoice Date:
Tata Sky Ltd., WH ThiruvallurC/o. Proconnect
Number
SupplyChainSolutions ltd. No: 43; Warehouse B,
C,D, Survey No.66, Maagral Village, Chennai Tata Sky PO Number
600052 Charges for the month of : 3-2021
GSTIN No:33AAGCS9294M1ZM

SR. Description of Services SAC Code Count RATE in Rs.. AMOUNT (in Rs.)
1 Upsell Live TV Feb21 998716 1 760 760.00
2 TSK Activation 998734 177 25 4,425.00
3 Remote 998716 1 52 52.00
4 Relocation Diff Prem Normal 998716 1 252 252.00
5 R&P Rewards Feb2021 998716 1 1572 1,572.00
6 OTT Recovery 998716 1 102 102.00
7 OTT Installation 998716 1 202 202.00
8 OOW 998716 2 152 304.00
9 Multiroom Activation 998734 2 202 404.00
10 Binge Plus Pack Activation 998716 5 100 500.00
11 Android Upgrade 998716 1 202 202.00
12 Activation 998734 174 227 39,498.00
Total 48,273.00
CGST @9 % 4344.57
SGST @9 % / UTGST @0 % 4344.57
IGST @0 % 0
Invoice Value 56,962.14
Rupees in words Fifty-Six Thousand Nine Hundred Sixty-Two And Fourteen Paise Only
For PALLADAM AGENCIES
Digitally signed by Sabeena M
PAN: GPUPS0224B
Sabeena M Date: 2021.04.12 10:44:32
+05'30'
Authorized Signatory

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