Super Broadband internet Service Providers

Hafeezbaba nagar backside

Vikas school lane TAX INVOICE
Hyderabad Maharashtra 500005 # 5h7800
India
GSTIN 27ADEFS1861L1ZQ
Balance Due
₹1,097.13

Bill To
Mr. Shuvendu Ganguly
Falcon valley Invoice Date : 22/01/2023
Shaikpeth
Hyderabad Terms : Net 15
Telangana
Due Date : 06/02/2023
GSTIN 27ADEFS1861L1ZQ
P.O.# : user id: shuv007_2007
Ship To
GSTIN 27ADEFS1861L1ZQ Billing period : January

Place Of Supply: Telangana (36)

# Item & Description HSN/SAC Qty Rate IGST Amount

1 50 Mbps 200GB high speed fibre 6854567 1.00 853.00 153.54 853.00
broadband 18%

Sub Total 853.00

IGST18 (18%) 153.54

TCS
90.59
(206C(1H))

Total ₹1,097.13

Balance Due ₹1,097.13

Total In Words: Indian Rupee One Thousand

Ninety-Seven and Thirteen
Paise Only

Notes
***This is a system generated invoice. No signature required***

Terms & Conditions

1. For any change in service or service address, please inform before the month.
2. We do not accept outstation cheques and post dated cheques.
3. All the amounts and taxes shown are in INR.

Authorized Signature

Created securely using

To manage billing for free, visit zoho.com/invoice