INVOICE

Telenor(India) Communications Services Pvt. Ltd.

Formerly known as
Telewings Communications Services Privated Limited
Shipping Address from: Registered Office Address:
1-10-39 TO 44, 3RD FLOOR,GUMMIDELLI, Telenor (India) Communications Private Limited
BEGUMPET,Telangana-500016 DBS Business Center, First Floor, World Trade Tower,
Barakhamba Lane, Connaught Place, New Delhi-110001
GST Registration No:
Service Accounting Code:998413 CIN No:U642O0DL2012PTC231991
Phone No:011 49095688
Email Id:care@telenor.in
Website:www.telenor.in
You have Successfully recharged your Telenor number.
Here are the details of your bill:

Invoice Number: APTS1718ON000970967

Telenor No.: 8522023944 Email: VENU7789@GMAIL.COM
Date: 22/12/2017 Customer Circle: AP & Telangana 01:04:32
Customer State: TS

NO. Description
1. e-Recharge

Qty MSC Amount

1 299.00 299.00
Sub Total: 299.00
Total Discount: 0.00
Amount Total: 299.00
Amount Tendered: 299.00
Amount Returned: 0.00

Paid through Bank Payment: 299.00

GST Break-up Details

Service Value: 253.39
CGST (9%): 22.81
SGST (9%): 22.81
Total: 299.00

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