Tax Invoice

DISH TV INDIA LIMITED

1ST FLOOR, SIRSI ROAD, VAISHALI NAGAR, JAIPUR - 302021, RAJASTHAN
Email ID: gstcompliance@dishtv.in

GSTIN: 08AAACA5478M1Z9
Serial Number:DT08191008179192
Date:20/03/2019
CIN: L51909MH1988PLC287553
VCNo: 01512052420
Whether the tax is payable on reverse charge basis: Place of Supply & State:RAJASTHAN

Details of Customer (Billed to) Details of Consignee (Shipped to)

Name:Mr. Manju Devi Name:Mr. Manju Devi
Address:AT-KUMAWAS - PO- NAWALGARH (M) - 333042 JHUJHUNU RAJASTHAN(INDIA) Address:AT-KUMAWAS - PO- NAWALGARH (M) - 333042 JHUJHUNU RAJASTHAN(INDIA)
State:RAJASTHAN State:RAJASTHAN
State Code:08 State Code:08
GSTIN / UIN Number:NA GSTIN / UIN Number:NA

CGST SGST / UTGST IGST

Sr.No Description of Goods / Services HSN/ACS QTY Unit Rate Total Value Discount Abatement Taxable Value Rate Amount Rate Amount Rate Amount

1. Subscription charges 998466 1 252.84 252.84 0 0 252.84 9.00 20.91 9.00 20.91 0.00 0.00

Total 252.84 20.91 20.91 0.00

Invoice Total 298.35
Invoice Value (In Words)- TWO HUNDRED NINETY EIGHT AND THIRTYFIVE PAISE
Certified that the Particulars given above are true and correct

Terms & Conditions of Supply: For DISH TV INDIA LIMITED

Authorised Signatory
 Tax Invoice
DISH INFRA SERIVCE PVT. LTD
69 -70, Goner Road, Jaipur - 302013, Rajasthan
Email ID: gstcompliance@dishtv.in

GSTIN: 08AAACX1546R1ZR
Serial Number:DI08191008246963
Date:20/03/2019
CIN: U74140DL2014PTC264838
VCNo: 01512052420
Whether the tax is payable on reverse charge basis: Place of Supply & State:RAJASTHAN

Details of Customer (Billed to) Details of Consignee (Shipped to)

Name:Mr. Manju Devi Name:Mr. Manju Devi
Address:AT-KUMAWAS - PO- NAWALGARH (M) - 333042 JHUJHUNU RAJASTHAN(INDIA) Address:AT-KUMAWAS - PO- NAWALGARH (M) - 333042 JHUJHUNU RAJASTHAN(INDIA)
State:RAJASTHAN State:RAJASTHAN
State Code:08 State Code:08
GSTIN / UIN Number:NA GSTIN / UIN Number:NA

CGST SGST / UTGST IGST

Sr.No Description of Goods / Services HSN/ACS QTY Unit Rate Total Value Discount Abatement Taxable Value Rate Amount Rate Amount Rate Amount

1. Infra Support Service(Other Support 998599 1 89.53 89.53 0 0 89.53 9.00 8.06 9.00 8.06 0.00 0.00
Services)
Total 89.53 0.00
Invoice Total 105.65
Invoice Value (In Words)- ONE HUNDRED FIVE AND SIXTYFIVE PAISE
Certified that the Particulars given above are true and correct

Terms & Conditions of Supply: For DISH INFRA SERIVCE PVT. LTD

Authorised Signatory