TAX INVOICE-CUM-RECEIPT:

Invoice number 02-23/02/0177197

Company Name KERALA VISION BROADBAND LIMITED

GSTIN 32AAGCK3613E1Z2

Pan No. AAGCK3613E

Billing Period of Invoice: 02-02-2023 to 02-04-

Billing Details
2023
KERALA VISION BROADBAN LIMITED
Subscriber Name MANISHA ( a COA Project )
1st Floor, 2/72A, Uzhaloor Temple road,,
KULAPURATH, SULTHAN BATHERY,
South Thoravu, Pudukkad,
Address 673592, CHULLIYODE P O, WAYANAD, Thrissur, Kerala, 680301, India.
Kerala, India
GSTIN

Username MANISHA3749 Invoice No. 02-23/02/0177197

Subscriber code KB12B0100023 Invoice Date 02 FEB 2023

Package UL100MB Voucher Number 15025796

Billing Period of Invoice: 09-02-2023
09-02-2023 to
to10-04-2023
10-03-2023
4

IGST SGST CGST CESS

Particulars SAC Taxable Value
Rate Amount Rate Amount Rate Amount Rate Amount

UL100MB 998422 3150.00 9.00% 283.5 9.00% 283.5

Total 3150.00 9.00% 283.5 9.00% 283.5

Total Invoice Value 3150.00

Total Invoice Value in words THREE THOUSAND ONE HUNDRED FIFTY 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 "https://keralavisionisp.com/terms" and find out the terms and conditions of Keralavision Broadband Services.

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