Purchase Confirmation Voucher

Bill no: MH22230000000277 | Bill period: Refer Detailed Charges page | Bill date: 17.04.22 | Your Plan: Vi Cloud Services (details on page 2)

BILL TO: LAXMI ENTERPRISES Happy to help

RAJYALAXMI M
Address: GROUND FLOOR,8-3-
228/203,RAHAMATHNAGAR,YOUSUFGUDA, Email us at cloud.support@vodafoneidea.com
HYDERABAD Call on 180012155666 (Vodafone toll free)
500045 or +919920055666 (chargeable)

City: HYDERABAD Description of service: Other Amount due: INR 29,661.66

State: TG professional, technical and business
GSTIN/GSTIN_ISD/UIN No: 36AAHFL1815B1ZS services
Place of Supply (State): TG Customer Account No: 1020853 Due date: 22.04.22

Previous balance / Advance paid Charges for this bill period Amount due on or before 22.04.22
- =
15,326.43 14,335.23 29,661.66
Pay Previous balance if any, immediately to avoide disconnection, Pay your current charges by 22.04.22

Summary of charges for this bill period

INR
• Subscription charges 12,148.50
Total value of services 12,148.50
Total taxable charges 12,148.50
(+) Tax 2,186.73
TOTAL PAYABLE 14,335.23

No Tax is payable under reverse charge

GST shall be applicable for invoices generated on or
after 1st July 2017.
If you need to update your GSTIN information, kindly contact
your channel partner or write to
Cloud.Support@vodafoneidea.com

HSN Code: 998319

PAN No: AADCV1145K
GSTIN: 27AADCV1145K1Z9
Your Previous outstanding balance in (INR) : 15,326.43

Vodafone Idea Business Services Limited (CIN-U74900GJ2009PLC058189)

Business Office Address: Plot B-2/1, MIDC, TTC Industrial area,Thane Belapur Road,Ram village dighe,Navi Mumbai, Thane, Maharashtra - 400605 , India

Payment Slip: Tear this slip off and return it with your payment. Be sure not to staple.

Customer Account Number: 1020853 Bill date: 17.04.22 Due date: 22.04.22 Amount due: 29,661.66
Cheque/DD in payment of invoice should be drawn in favour of "Vodafone Idea Business Services Limited".
Kindly mention the Invoice number while making the payment, this facitate us to allocate the payment agaist the respective invoice
By Cheque: RTGS Details:
Cheque / DD No.:             Bank Name: HSBC
Dated:             Bank Branch Address: 52/60, M.G. Road, Fort, Mumbai 400 001
Bank Name:             Account No: 030-852719-001 RTGS/IFSC Code: HSBC0400002
Bank Branch Address:             Swift Code: HSBCINBB MICR Code: 400039002

PAN No: HSN Code: GSTIN:

AADCV1145K 998319 27AADCV1145K1Z9
Your usage details
(for details refer page 1)

LAXMI ENTERPRISES
RAJYALAXMI M
Customer Account Number: 1020853

Cloud Services Plan: Vi Cloud Services

Rental Charges Quantity From Date To Date Charges
(DD.MM.YY) (DD.MM.YY) (INR)

G Suite Basic Flexible Overusage 5 30.04.21 16.04.22 12,148.50

Total 12,148.50
Tax INR
IGST (18%) 2,186.73
Total taxes 2,186.73

Total 14,335.23
Note: Value stated herein is inclusive of applicable taxes and a valid tax invoice shall be sent to the registered mail ID

This document is signed by

Signatory CN=DS Vodafone Idea Business Services Limited,
O=Vodafone Idea Business Services Limited,
OU=Admin, OID.2.5.4.51=10th Floor,
STREET="Birla Century Mill
Compound,Worli,Worli,Mumbai,Mumbai",
ST=Maharashtra, OID.2.5.4.17=400030, C=IN
Date/Time Sat Apr 15 12:20:27 IST 2023
Issuer-Certificate CN=SafeScrypt sub-CA for RCAI Class 2 2014,
OU=Sub-CA, O=Sify Technologies Limited, C=IN
Serial-No. 2774258662292590456
Method urn:adobe.com:Adobe.PPKLite:adbe.pkcs7.sha1
(Adobe Signature)