TAX INVOICE

Invoice No.: RIS/23- Invoice Date : 03/06/2023

Readylink Internet Services Limited 24/28793

Galaxy, Plot No.7, Sakthi Colony, R.K.Puram,

Ganapathy, Package : RL 499 Sub Package : 30days
Coimbatore
TamilNadu -641006
GSTIN: 33AACCR2799C1ZG

Customer Name & Installation Address : Customer ID: 382 Username : RET14550

Sathesh
No No 19/49 neethiammal layout 1st street Tiruppur, Static IP : No Status: Paid
Tirupur 641601
GSTIN
Email : sathesh.acs@gmail. Expiry Date : 03/07/2023
com

Registered Mobile : 7092511179

Payments Adjustments Current Bill amt Total Amount Due Due Date
Previous Balance

Rs. 0.00 Rs. 589.00 Rs. 0.00 Rs. 589.00 Rs. 0.00 05/06/2023

Summary of Current Bill Charges

HSN/SAC Description Quantity Unit Price Total

998422 RL 499 (04/06/2023 to 03/07/2023) 1.0 499.0 Rs. 499.00

CGST@ 9.00% on 499 Rs. 44.91

SGST@ 9.00% on 499 Rs. 44.91

Rounded Off Rs. 0.18

GRAND TOTAL Rs. 589.00

Total Amount In Words:- Five Hundred And Eighty Nine Rupees Only

1 All payments to be made in favor of READYLINK INTERNET SERVICES LIMITED.

2 Cheques can be dropped at our office address above. Bank Details - Account No: 480971177, Name: Readylink Internet Services Limited, Bank:
Indian Bank, Branch: Ram Nagar Coimbatore-09, IFS Code: IDIB000R035.
3 Please pay total amount due on or before the due date to avoid disconnection of services and late payment charges. Late payment fee may be
levied @2.5% per month from the date of billing and reconnection will be charged Rs.500/-
4 For any queries, please contact our Customer Support Team @ 0422-4299300 5 All disputes are subject to Coimbatore jurisdiction only.

This is computer generated invoice, Signature is not required.