Subscriber : Mr DINESH SINGH BISHT Invoice No.

: UP03170222

Date: 14/05/2023 09:41

Customer ID: C2102967981 Place of Supply: Uttar Pradesh
Address: 620,Floor-6,NA-Tower-C,Avenue-10,Gaur City-
Address: KHASRA NO.
2,Gaur City 2 2772,2767,2763,2593,2773,2768,2761,2
755 AND 2766,AAM KA ROAD,

State with PIN: Uttar Pradesh-201009

State Code: 09
Landline Number :
PAN No : TPBB GSTIN: 09AAACQ3943P1ZV

GSTIN :

HSN / Description of Goods / Description

Sr. No. Base Amount Discount Amount Total Amount
SAC of services

1 998422 Internet Access Services INR 649.15 INR 0.00 INR 766.00

SUMMARY OF CHARGES AMOUNT

Base Amount : INR 649.15

Tax Amount : INR 116.85
CGST @9% : INR 58.42
SGST/UTGST @9% : INR 58.42
IGST @0% : INR 0.00
Amount in words : Rupees Seven Hundred Sixty Six and Zero Paise only.

Signature Not Verified

Digitally signed by DS M/s
TATA PLAY BROADBAND
PRIVATE LIMITED 01
Date: 2023.05.14 09:42:16 IST