TAX INVOICE

Mr/Ms. Alchemy Films Private Limited INVOICE DATE 09-03-2022

Building Name:- Vastu Prescint
INVOICE NO. SD/22/03/182
Flat No:-301
Billing Address:- 4, Silver Craft Bldg, 1 st floor, Junction of 16th &
DUE DATE Immediate
33rd Road, Opp Mini Punjab Restaurant, Bandra West, Mumbai,
Maharashtra-400050.
CUSTOMER ID alchemy@digicomm
Mobile/Contact No:-8999844951
INVOICE SUMMARY
Sr.
Description Rate Amount(INR)
No
Internet Charges From 09.03.2022 to 04.03.2023 For
1 23989.83 23989.83
100Mbps_Unlimited [09-03-2022 ]
AMOUNT 23989.83

GST No. :27AAWCS4824K1ZL SGST @ 9% 2159.08

HSN/SAC No :998422
CGST @ 9% 2159.08
Subscriber GST No :27AAMCA6342E1ZP
Subscriber HSN/SAC No :998422 TOTAL AMOUNT 28307.99

NET AMOUNT: 28307.99

Rupees in Words:- Twenty-eight Thousand, Three Hundred And Seven Nine Nine only
Remarks:-1) All cheques to be drawn favouring Seven Star For Seven Star Digicomm Pvt Ltd
Digicomm Pvt Ltd.
2) Please clear your dues on time to enjoy uninterrupted services.

Authorised Signatory

E & OE (NOTICE : This is an electronically generated Invoice, please do not reply to this email)