Invoice Number: CPH002680990

Subscriber Name: Mr Sahil Kumar

Date: 05/04/2022

Customer ID: C2103912896 Place of Supply: Maharashtra

Address: 13,Floor-1/Shaft-2,NA-Wing-C,The
Woods,Koregaon Park,Koregaon Address: 3rd Floor, Unit 306,, Windsor, Off
Park C.S.T. road, Kalina,,

State with PIN: Maharashtra- 411001

Landline Number:
PAN No : State Code: 27

GSTIN : TPBB GSTIN: 27AAACQ3943P1ZX

Please find below indicative details of appropriation of amount paid by you towards 200 Mbps Flexi Combo Plan Plan

Period From Period To Days Amount with GST

04/04/2022 01/10/2022 180 10091.50

This is computer generated invoice and therefore does not require any signature.
 Invoice Number: CPH002681991
Subscriber Name: Mr Sahil Kumar
Date: 03/10/2022

Customer ID: C2103912896 Place of Supply: Maharashtra

Address: 13,Floor-1/Shaft-2,NA-Wing-C,The
Woods,Koregaon Park,Koregaon Address: 3rd Floor, Unit 306,, Windsor, Off
Park C.S.T. road, Kalina,,

State with PIN: Maharashtra- 411001

Landline Number:
PAN No : State Code: 27

GSTIN : TPBB GSTIN: 27AAACQ3943P1ZX

Please find below indicative details of appropriation of amount paid by you towards 200 Mbps Flexi Combo Plan Plan

Period From Period To Days Amount with GST

02/10/2022 31/03/2023 180 10091.50

This is computer generated invoice and therefore does not require any signature.