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  • Tax Invoice-Cum-Receipt: Kerala Vision Broadband Private Limi

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    Vivek Anand
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    This document is a tax invoice from Kerala Vision Broadband Private Limited for internet services provided to a customer named Joel K Shaju. It details the billing period of May 29, 2021 to June 27, 2021, the customer and billing addresses, username, subscriber code, package details, tax details including IGST, SGST, CGST and cess amounts, total invoice value of Rs. 950.81, and a note that this invoice serves as proof of payment for the services. It also mentions that the services are provided under ISP License #821-96/2014-DS and that the amount received will not be refunded.

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    1EA47479D79437BC8D199ED24C33AEBB

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    This document is a tax invoice from Kerala Vision Broadband Private Limited for internet services provided to a customer named Joel K Shaju. It details the billing period of May 29, 2021 to June 27, 2021, the customer and billing addresses, username, subscriber code, package details, tax details including IGST, SGST, CGST and cess amounts, total invoice value of Rs. 950.81, and a note that this invoice serves as proof of payment for the services. It also mentions that the services are provided under ISP License #821-96/2014-DS and that the amount received will not be refunded.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    155 views1 page

    Tax Invoice-Cum-Receipt: Kerala Vision Broadband Private Limi

    Uploaded by

    Vivek Anand
    This document is a tax invoice from Kerala Vision Broadband Private Limited for internet services provided to a customer named Joel K Shaju. It details the billing period of May 29, 2021 to June 27, 2021, the customer and billing addresses, username, subscriber code, package details, tax details including IGST, SGST, CGST and cess amounts, total invoice value of Rs. 950.81, and a note that this invoice serves as proof of payment for the services. It also mentions that the services are provided under ISP License #821-96/2014-DS and that the amount received will not be refunded.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    5/28/2021 iCRM

    TAX INVOICE-CUM-RECEIPT

    Invoice number 21-22/05/0348424


    KERALA VISION BROADBAND PRIVATE
    Company Name
    LIMITED
    GSTIN 32AAGCK3613E1Z2
    Pan No. AAGCK3613E
    Billing Period of Invoice: 29-05-2021 to 27-06-
    Billing Details KERALA VISION BROADBAND
    PRIVATE LIMI
    2021
    (a COA Project)
    Subscriber Name JOEL K SHAJU 1st Floor, 2/72A, Uzhaloor Temple road,,
    kaniyelil (H) KURUMBALANGODE PO KAIPPINI, South Thoravu, Pudukkad,
    Address

    Thrissur, Kerala, 680301, India.


    Nilambur, 679334, Malappuram, Kerala, India
    GSTIN

    Username joel9986 Invoice No. 21-22/05/0348424


    Subscriber code KB10B0050010 Invoice Date 28 May 2021
    Package FUP100M1000G Voucher Number 3273037

    Billing Period of Invoice: 29-05-2021 to 27-06-2021

    IGST SGST CGST CESS


    Particulars SAC Taxable Value
    Rate Amount Rate Amount Rate Amount Rate Amount
    FUP100M1000G 998422 799.0000 9.00% 71.91 9.00% 71.91 1.00% 7.99
    Total 799.0000 9.00% 71.91 9.00% 71.91 1.00% 7.99
    Total Invoice Value 950.81

    Total Invoice Value in words Rupees Nine Hundred Fifty and Eighty One 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

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

    https://selfcare.keralavisionisp.com/QuotePrint.aspx 1/1

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