ORIGINAL FOR RECIPIENT

TAX INVOICE
Goldy Cable Network
33 -C Vikas Nagar
KanpurMob-
9335716571
GSTIN No: 09ACYPA0265H1ZG
Details of Receiver (Billed to)/Buyer: - INVOICE NO.: 322
IN Charge
C.S.J.M. University, Kanpur INVOICE DATE: 02/06/23

GSTIN/Unique ID: INVOICE PERIOD: 4 MONTHS

Reverse N
Charge(Y/N)
Sr No. Particular HSN Amount CGST SGST Taxable
Code Amount
% Amt. % Amt.

1 15 Cable Tv Set Top Box 17712 9 1944.00 9 1944.00 21600

(4 months @ Rs.
360/Month(01/02 /23 To
31/05/23)

Total: - 17712 1944.00 1944.00 21600

Total Invoice Value (In Words) Total Invoice Value (In Figure) 21600
Rupees: Twenty-one thousand six hundred only
BANK DETAILS
Bank: State Bank of India
A/c No. 00000038189507003
Branch: Lakhanpur, Kanpur
IFS Code: SBIN008019
Terms & Conditions: For Goldy Cable Network
1. Cheque/DD must be drawn in Favour of Goldy Cable
Network
2. All disputes are subject to KANPUR Jurisdiction only
E. & OE. (Director/Authorized Signatory)
Electronic Reference Number: 321
Date 02/02/23