TAX INVOICE

THAMIZHAGA INTERNET COMMUNICATIONS PVT LTD Invoice ID Dated

805906 14 Feb 2022
9A/5, Club Road, Chetpet,, Tamilnadu - 600031 , IN
GSTIN :33AAFCT5823N1Z1 Username Billing Cycle
E-mail :desk@ticfiber.in tn.anand.g One Time Order
Contact :044-66106666 Order Date
www.ticfiber.in Toll Free No :044-66106666 14 Feb 2022
Billing Period
15 Feb 2022 to 16 Mar 2022
Installation Address: Payment Terms :
Anand G
,

-
GSTIN :
Contact Person :Anand G
Contact No 9840974836
Mail :anandgbe@yahoo.co.in
Billing Address:
Anand G
Plot 1 S1 Vinayaga Sairam Apartment, Gajendra Nagar 3rd St,
Perumbakkam Chennai.
State Name :Tamil Nadu-600100 Code:
GSTIN :
Contact Person :Anand G
Contact No 9840974836
Mail :anandgbe@yahoo.co.in

SI.
No Particulars HSN/SAC Rate Per Amount

1 TIC_NEW_150Mb_3000GB 998422 1,199.00 1,199.00

9.00
2 CGST Output 9% %
107.91

9.00
3 SGST Output 9% %
107.91

Total Rs. 1414.82

E. & O.E
Amount Chargeable (in words) : Rs. One Thousand Four Hundred And Fourteen Rupees only

CGST SGST
Product Name Taxable
(HSN/SAC) Amount Rate Amount Rate Amount
Total

TIC_NEW_150Mb_3000GB 1,999.00 9.00 107.91 9.00 107.91 215.82

(998422)
% %

Total 107.91 107.91 215.82

Tax Amount (in words) : Rs.Two Hundred And Fifteen Rupees eight Two Paise only

Remarks Company’s Bank Details

Company’s GSTIN:33AAFCT5823N1Z1 Bank Name :Tamilnadu Mercantile Bank (India)
Company’s PAN : A/c No. 165150050800894
Branch :Purasaiwakkam
IFS Code :TMBL0000165
Declaration: For - THAMIZHAGA INTERNET COMMUNICATIONS
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Please Check Your GSTIN No. has been
Correctly entered on our Invoice after 7 Days we will
be not responsible. Authorised Signatory

This is a Computer Generated Invoice