INVOICE

Invoice From Invoice To Franchise Information Customer Information

HYFY GIGA FIBER Harsha Kumar Reddy NS BROADBAND Customer

PRIVATE LIMITED TBRoad ,near DVR ALLAGADDA 29494
# 17-399, Subedhar medicals,Allagadda,India-5 C SURENDRA No
Street, CHITTOOR- 18 543 User Name : Harsha223
5170 01 GSTIN : Registered Mobile
37AAECH6179C1ZI HSN : 9491424027 Order No 191501
Code : 998422
Invoice No 22170
Billing Date 01/12/2023
Due Date 10/12/2023
Billing 01/12/2023 To
Period 31/12/2023

Invoice Breakup

Description Quantity Unit Cost Total

20-Mbps Unlimited (01/12/2023 - 31/12/2023) 1 1000.00 (+) 1000

Includes CGST @ 9% on 593.22 (+) 90

Includes SGST @ 9% on 593.22 (+) 90

GRAND TOTAL 1000.00

Balance Due 1000.00

Authorized Local Franchise 'NS Broadband'- For Service Call 99499 47722

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