Ack No.

:
Ack Date. TAX INVOICE-CUM-RECEIPT
:

Invoice number 22-23/04/0458233

Company Name KERALA VISION BROADBAND LIMITED
GSTIN 32AAGCK3613E1Z2   
Pan No. AAGCK3613E
Billing Period of Invoice: 28-04-2022 to 27-05-
Billing Details
2022
Subscriber Name BINOY T B
KERALA VISION BROADBAND LIMITED
thalakkotukara house, karthiayini ambalam, (a COA Project)
Address velur po, Talappilly, 680601, Thrissur, Kerala, 1st Floor, 2/72A, Uzhaloor Temple road,,
India South Thoravu, Pudukkad,

Thrissur, Kerala, 680301, India.

GSTIN
DID

Username binoy2052 Invoice No. 22-23/04/0458233

Subscriber code KB08C0670026 Invoice Date 27 Apr 2022
Package LCO-CP-FUP30M2000G Voucher Number 8999027

Billing Period of Invoice: 28-04-2022 to 27-05-2022

IGST SGST CGST CESS

Particulars SAC Taxable Value
Rate Amount Rate Amount Rate Amount Rate Amount
LCO-CP-FUP30M2000G 998422 377.31 9.00% 33.96 9.00% 33.96
Total 377.31 9.00% 33.96 9.00% 33.96
Total Invoice Value 445.23

Total Invoice Value in words Rupees Four Hundred Forty Five and Twenty Three Paise Only

This Tax invoice-cum-receipt is the proof for the payment made by you towards the above services opted for the service tenure
mentioned as above. Please quote the above invoice number or receipt reference number for any queries related to this transaction
in future. The above mentioned services are provided by Keralavision under ISP License #821-96/2014-DS The amount received
will not be refunded

Please visit our website "[Link] and find out the terms and conditions of Keralavision Broadband
Services.

This is a system generated invoice and does not require the signature

 Ack No. :
Ack Date. TAX INVOICE-CUM-RECEIPT
:

Invoice number 22-23/05/0474453

Company Name KERALA VISION BROADBAND LIMITED
GSTIN 32AAGCK3613E1Z2   
Pan No. AAGCK3613E
Billing Period of Invoice: 28-05-2022 to 26-06-
Billing Details
2022
Subscriber Name BINOY T B
KERALA VISION BROADBAND LIMITED
thalakkotukara house, karthiayini ambalam,
(a COA Project)
Address velur po, Talappilly, 680601, Thrissur, Kerala,
1st Floor, 2/72A, Uzhaloor Temple road,,
India South Thoravu, Pudukkad,

Thrissur, Kerala, 680301, India.

GSTIN
DID

Username binoy2052 Invoice No. 22-23/05/0474453

Subscriber code KB08C0670026 Invoice Date 27 May 2022
Package LCO-CP-FUP30M2000G Voucher Number 9571408

Billing Period of Invoice: 28-05-2022 to 26-06-2022

IGST SGST CGST CESS

Particulars SAC Taxable Value
Rate Amount Rate Amount Rate Amount Rate Amount
LCO-CP-FUP30M2000G 998422 377.31 9.00% 33.96 9.00% 33.96
Total 377.31 9.00% 33.96 9.00% 33.96
Total Invoice Value 445.23

Total Invoice Value in words Rupees Four Hundred Forty Five and Twenty Three Paise Only

This Tax invoice-cum-receipt is the proof for the payment made by you towards the above services opted for the service tenure
mentioned as above. Please quote the above invoice number or receipt reference number for any queries related to this transaction
in future. The above mentioned services are provided by Keralavision under ISP License #821-96/2014-DS The amount received
will not be refunded

Please visit our website "[Link] and find out the terms and conditions of Keralavision Broadband
Services.

This is a system generated invoice and does not require the signature

 Ack No. :
Ack Date. TAX INVOICE-CUM-RECEIPT
:

Invoice number 22-23/06/0459461

Company Name KERALA VISION BROADBAND LIMITED
GSTIN 32AAGCK3613E1Z2   
Pan No. AAGCK3613E
Billing Period of Invoice: 27-06-2022 to 26-07-
Billing Details
2022
Subscriber Name BINOY T B
KERALA VISION BROADBAND LIMITED
thalakkotukara house, karthiayini ambalam,
(a COA Project)
Address velur po, Talappilly, 680601, Thrissur, Kerala,
1st Floor, 2/72A, Uzhaloor Temple road,,
India South Thoravu, Pudukkad,

Thrissur, Kerala, 680301, India.

GSTIN
DID

Username binoy2052 Invoice No. 22-23/06/0459461

Subscriber code KB08C0670026 Invoice Date 26 Jun 2022
Package LCO-CP-FUP30M2000G Voucher Number 10140209

Billing Period of Invoice: 27-06-2022 to 26-07-2022

IGST SGST CGST CESS

Particulars SAC Taxable Value
Rate Amount Rate Amount Rate Amount Rate Amount
LCO-CP-FUP30M2000G 998422 377.31 9.00% 33.96 9.00% 33.96
Total 377.31 9.00% 33.96 9.00% 33.96
Total Invoice Value 445.23

Total Invoice Value in words Rupees Four Hundred Forty Five and Twenty Three Paise Only

This Tax invoice-cum-receipt is the proof for the payment made by you towards the above services opted for the service tenure
mentioned as above. Please quote the above invoice number or receipt reference number for any queries related to this transaction
in future. The above mentioned services are provided by Keralavision under ISP License #821-96/2014-DS The amount received
will not be refunded

Please visit our website "[Link] and find out the terms and conditions of Keralavision Broadband
Services.

This is a system generated invoice and does not require the signature

 Ack No. :
Ack Date. TAX INVOICE-CUM-RECEIPT
:

Invoice number 22-23/07/0484406

Company Name KERALA VISION BROADBAND LIMITED
GSTIN 32AAGCK3613E1Z2   
Pan No. AAGCK3613E
Billing Period of Invoice: 27-07-2022 to 25-08-
Billing Details
2022
Subscriber Name BINOY T B
KERALA VISION BROADBAND LIMITED
thalakkotukara house, karthiayini ambalam,
(a COA Project)
Address velur po, Talappilly, 680601, Thrissur, Kerala,
1st Floor, 2/72A, Uzhaloor Temple road,,
India South Thoravu, Pudukkad,

Thrissur, Kerala, 680301, India.

GSTIN
DID

Username binoy2052 Invoice No. 22-23/07/0484406

Subscriber code KB08C0670026 Invoice Date 26 Jul 2022
Package LCO-CP-FUP30M2000G Voucher Number 10749511

Billing Period of Invoice: 27-07-2022 to 25-08-2022

IGST SGST CGST CESS

Particulars SAC Taxable Value
Rate Amount Rate Amount Rate Amount Rate Amount
LCO-CP-FUP30M2000G 998422 377.31 9.00% 33.96 9.00% 33.96
Total 377.31 9.00% 33.96 9.00% 33.96
Total Invoice Value 445.23

Total Invoice Value in words Rupees Four Hundred Forty Five and Twenty Three Paise Only

This Tax invoice-cum-receipt is the proof for the payment made by you towards the above services opted for the service tenure
mentioned as above. Please quote the above invoice number or receipt reference number for any queries related to this transaction
in future. The above mentioned services are provided by Keralavision under ISP License #821-96/2014-DS The amount received
will not be refunded

Please visit our website "[Link] and find out the terms and conditions of Keralavision Broadband
Services.

This is a system generated invoice and does not require the signature

 Ack No. :
Ack Date. TAX INVOICE-CUM-RECEIPT
:

Invoice number 22-23/08/0474149

Company Name KERALA VISION BROADBAND LIMITED
GSTIN 32AAGCK3613E1Z2   
Pan No. AAGCK3613E
Billing Period of Invoice: 26-08-2022 to 24-09-
Billing Details
2022
Subscriber Name BINOY T B
KERALA VISION BROADBAND LIMITED
thalakkotukara house, karthiayini ambalam,
(a COA Project)
Address velur po, Talappilly, 680601, Thrissur, Kerala,
1st Floor, 2/72A, Uzhaloor Temple road,,
India South Thoravu, Pudukkad,

Thrissur, Kerala, 680301, India.

GSTIN
DID

Username binoy2052 Invoice No. 22-23/08/0474149

Subscriber code KB08C0670026 Invoice Date 25 Aug 2022
Package LCO-CP-FUP30M2000G Voucher Number 11363358

Billing Period of Invoice: 26-08-2022 to 24-09-2022

IGST SGST CGST CESS

Particulars SAC Taxable Value
Rate Amount Rate Amount Rate Amount Rate Amount
LCO-CP-FUP30M2000G 998422 377.31 9.00% 33.96 9.00% 33.96
Total 377.31 9.00% 33.96 9.00% 33.96
Total Invoice Value 445.23

Total Invoice Value in words Rupees Four Hundred Forty Five and Twenty Three Paise Only

This Tax invoice-cum-receipt is the proof for the payment made by you towards the above services opted for the service tenure
mentioned as above. Please quote the above invoice number or receipt reference number for any queries related to this transaction
in future. The above mentioned services are provided by Keralavision under ISP License #821-96/2014-DS The amount received
will not be refunded

Please visit our website "[Link] and find out the terms and conditions of Keralavision Broadband
Services.

This is a system generated invoice and does not require the signature

 Ack No. :
Ack Date. TAX INVOICE-CUM-RECEIPT
:

Invoice number 22-23/09/0466156

Company Name KERALA VISION BROADBAND LIMITED
GSTIN 32AAGCK3613E1Z2   
Pan No. AAGCK3613E
Billing Period of Invoice: 25-09-2022 to 24-10-
Billing Details
2022
Subscriber Name BINOY T B
KERALA VISION BROADBAND LIMITED
thalakkotukara house, karthiayini ambalam,
(a COA Project)
Address velur po, Talappilly, 680601, Thrissur, Kerala,
1st Floor, 2/72A, Uzhaloor Temple road,,
India South Thoravu, Pudukkad,

Thrissur, Kerala, 680301, India.

GSTIN
DID

Username binoy2052 Invoice No. 22-23/09/0466156

Subscriber code KB08C0670026 Invoice Date 24 Sep 2022
Package LCO-CP-FUP30M2000G Voucher Number 11996029

Billing Period of Invoice: 25-09-2022 to 24-10-2022

IGST SGST CGST CESS

Particulars SAC Taxable Value
Rate Amount Rate Amount Rate Amount Rate Amount
LCO-CP-FUP30M2000G 998422 377.31 9.00% 33.96 9.00% 33.96
Total 377.31 9.00% 33.96 9.00% 33.96
Total Invoice Value 445.23

Total Invoice Value in words Rupees Four Hundred Forty Five and Twenty Three Paise Only

This Tax invoice-cum-receipt is the proof for the payment made by you towards the above services opted for the service tenure
mentioned as above. Please quote the above invoice number or receipt reference number for any queries related to this transaction
in future. The above mentioned services are provided by Keralavision under ISP License #821-96/2014-DS The amount received
will not be refunded

Please visit our website "[Link] and find out the terms and conditions of Keralavision Broadband
Services.

This is a system generated invoice and does not require the signature

 Ack No. :
Ack Date. TAX INVOICE-CUM-RECEIPT
:

Invoice number 22-23/10/0453550

Company Name KERALA VISION BROADBAND LIMITED
GSTIN 32AAGCK3613E1Z2   
Pan No. AAGCK3613E
Billing Period of Invoice: 25-10-2022 to 23-11-
Billing Details
2022
Subscriber Name BINOY T B
KERALA VISION BROADBAND LIMITED
thalakkotukara house, karthiayini ambalam,
(a COA Project)
Address velur po, Talappilly, 680601, Thrissur, Kerala,
1st Floor, 2/72A, Uzhaloor Temple road,,
India South Thoravu, Pudukkad,

Thrissur, Kerala, 680301, India.

GSTIN
DID

Username binoy2052 Invoice No. 22-23/10/0453550

Subscriber code KB08C0670026 Invoice Date 24 Oct 2022
Package LCO-CP-FUP30M2000G Voucher Number 12621753

Billing Period of Invoice: 25-10-2022 to 23-11-2022

IGST SGST CGST CESS

Particulars SAC Taxable Value
Rate Amount Rate Amount Rate Amount Rate Amount
LCO-CP-FUP30M2000G 998422 377.31 9.00% 33.96 9.00% 33.96
Total 377.31 9.00% 33.96 9.00% 33.96
Total Invoice Value 445.23

Total Invoice Value in words Rupees Four Hundred Forty Five and Twenty Three Paise Only

This Tax invoice-cum-receipt is the proof for the payment made by you towards the above services opted for the service tenure
mentioned as above. Please quote the above invoice number or receipt reference number for any queries related to this transaction
in future. The above mentioned services are provided by Keralavision under ISP License #821-96/2014-DS The amount received
will not be refunded

Please visit our website "[Link] and find out the terms and conditions of Keralavision Broadband
Services.

This is a system generated invoice and does not require the signature

 Ack No. :
Ack Date. TAX INVOICE-CUM-RECEIPT
:

Invoice number 22-23/11/0453315

Company Name KERALA VISION BROADBAND LIMITED
GSTIN 32AAGCK3613E1Z2   
Pan No. AAGCK3613E
Billing Period of Invoice: 24-11-2022 to 23-12-
Billing Details
2022
Subscriber Name BINOY T B
KERALA VISION BROADBAND LIMITED
thalakkotukara house, karthiayini ambalam,
(a COA Project)
Address velur po, Talappilly, 680601, Thrissur, Kerala,
1st Floor, 2/72A, Uzhaloor Temple road,,
India South Thoravu, Pudukkad,

Thrissur, Kerala, 680301, India.

GSTIN
DID

Username binoy2052 Invoice No. 22-23/11/0453315

Subscriber code KB08C0670026 Invoice Date 23 Nov 2022
Package LCO-CP-FUP30M2000G Voucher Number 13282546

Billing Period of Invoice: 24-11-2022 to 23-12-2022

IGST SGST CGST CESS

Particulars SAC Taxable Value
Rate Amount Rate Amount Rate Amount Rate Amount
LCO-CP-FUP30M2000G 998422 377.31 9.00% 33.96 9.00% 33.96
Total 377.31 9.00% 33.96 9.00% 33.96
Total Invoice Value 445.23

Total Invoice Value in words Rupees Four Hundred Forty Five and Twenty Three Paise Only

This Tax invoice-cum-receipt is the proof for the payment made by you towards the above services opted for the service tenure
mentioned as above. Please quote the above invoice number or receipt reference number for any queries related to this transaction
in future. The above mentioned services are provided by Keralavision under ISP License #821-96/2014-DS The amount received
will not be refunded

Please visit our website "[Link] and find out the terms and conditions of Keralavision Broadband
Services.

This is a system generated invoice and does not require the signature

 Ack No. :
Ack Date. TAX INVOICE-CUM-RECEIPT
:

Invoice number 22-23/12/0469965

Company Name KERALA VISION BROADBAND LIMITED
GSTIN 32AAGCK3613E1Z2   
Pan No. AAGCK3613E
Billing Period of Invoice: 24-12-2022 to 22-01-
Billing Details
2023
Subscriber Name BINOY T B
KERALA VISION BROADBAND LIMITED
thalakkotukara house, karthiayini ambalam,
(a COA Project)
Address velur po, Talappilly, 680601, Thrissur, Kerala,
1st Floor, 2/72A, Uzhaloor Temple road,,
India South Thoravu, Pudukkad,

Thrissur, Kerala, 680301, India.

GSTIN
DID

Username binoy2052 Invoice No. 22-23/12/0469965

Subscriber code KB08C0670026 Invoice Date 23 Dec 2022
Package LCO-CP-FUP30M2000G Voucher Number 13949597

Billing Period of Invoice: 24-12-2022 to 22-01-2023

IGST SGST CGST CESS

Particulars SAC Taxable Value
Rate Amount Rate Amount Rate Amount Rate Amount
LCO-CP-FUP30M2000G 998422 377.31 9.00% 33.96 9.00% 33.96
Total 377.31 9.00% 33.96 9.00% 33.96
Total Invoice Value 445.23

Total Invoice Value in words Rupees Four Hundred Forty Five and Twenty Three Paise Only

This Tax invoice-cum-receipt is the proof for the payment made by you towards the above services opted for the service tenure
mentioned as above. Please quote the above invoice number or receipt reference number for any queries related to this transaction
in future. The above mentioned services are provided by Keralavision under ISP License #821-96/2014-DS The amount received
will not be refunded

Please visit our website "[Link] and find out the terms and conditions of Keralavision Broadband
Services.

This is a system generated invoice and does not require the signature

 Ack No. :
Ack Date. TAX INVOICE-CUM-RECEIPT
:

Invoice number 22-23/01/0441653

Company Name KERALA VISION BROADBAND LIMITED
GSTIN 32AAGCK3613E1Z2   
Pan No. AAGCK3613E
Billing Period of Invoice: 23-01-2023 to 21-02-
Billing Details
2023
Subscriber Name BINOY T B
KERALA VISION BROADBAND LIMITED
thalakkotukara house, karthiayini ambalam,
(a COA Project)
Address velur po, Talappilly, 680601, Thrissur, Kerala,
1st Floor, 2/72A, Uzhaloor Temple road,,
India South Thoravu, Pudukkad,

Thrissur, Kerala, 680301, India.

GSTIN
DID

Username binoy2052 Invoice No. 22-23/01/0441653

Subscriber code KB08C0670026 Invoice Date 22 Jan 2023
Package LCO-CP-FUP30M2000G Voucher Number 14613144

Billing Period of Invoice: 23-01-2023 to 21-02-2023

IGST SGST CGST CESS

Particulars SAC Taxable Value
Rate Amount Rate Amount Rate Amount Rate Amount
LCO-CP-FUP30M2000G 998422 377.31 9.00% 33.96 9.00% 33.96
Total 377.31 9.00% 33.96 9.00% 33.96
Total Invoice Value 445.23

Total Invoice Value in words Rupees Four Hundred Forty Five and Twenty Three Paise Only

This Tax invoice-cum-receipt is the proof for the payment made by you towards the above services opted for the service tenure
mentioned as above. Please quote the above invoice number or receipt reference number for any queries related to this transaction
in future. The above mentioned services are provided by Keralavision under ISP License #821-96/2014-DS The amount received
will not be refunded

Please visit our website "[Link] and find out the terms and conditions of Keralavision Broadband
Services.

This is a system generated invoice and does not require the signature

 Ack No. :
Ack Date. TAX INVOICE-CUM-RECEIPT
:

Invoice number 22-23/02/0443702

Company Name KERALA VISION BROADBAND LIMITED
GSTIN 32AAGCK3613E1Z2   
Pan No. AAGCK3613E
Billing Period of Invoice: 22-02-2023 to 23-03-
Billing Details
2023
Subscriber Name BINOY T B
KERALA VISION BROADBAND LIMITED
thalakkotukara house, karthiayini ambalam,
(a COA Project)
Address velur po, Talappilly, 680601, Thrissur, Kerala,
1st Floor, 2/72A, Uzhaloor Temple road,,
India South Thoravu, Pudukkad,

Thrissur, Kerala, 680301, India.

GSTIN
DID

Username binoy2052 Invoice No. 22-23/02/0443702

Subscriber code KB08C0670026 Invoice Date 21 Feb 2023
Package LCO-CP-FUP30M2000G Voucher Number 15312951

Billing Period of Invoice: 22-02-2023 to 23-03-2023

IGST SGST CGST CESS

Particulars SAC Taxable Value
Rate Amount Rate Amount Rate Amount Rate Amount
LCO-CP-FUP30M2000G 998422 377.31 9.00% 33.96 9.00% 33.96
Total 377.31 9.00% 33.96 9.00% 33.96
Total Invoice Value 445.23

Total Invoice Value in words Rupees Four Hundred Forty Five and Twenty Three Paise Only

This Tax invoice-cum-receipt is the proof for the payment made by you towards the above services opted for the service tenure
mentioned as above. Please quote the above invoice number or receipt reference number for any queries related to this transaction
in future. The above mentioned services are provided by Keralavision under ISP License #821-96/2014-DS The amount received
will not be refunded

Please visit our website "[Link] and find out the terms and conditions of Keralavision Broadband
Services.

This is a system generated invoice and does not require the signature