INDINET SERVICE PRIVATE LIMITED

Invoice No. BH2122/04/53366

CIN : U74900WB2015PTC
Marwari Awas Griha, Fraser Invoice 07-08-2021
Road,Patna
Service Description: Internet Access Service
State : Bihar
State Code : 10
PAN No : AADCI9309Q
GSTIN : 10AADCI9309Q1ZB
ISP Licence : DS-11/78/2016-DS-III
Dated : 07-08-2021

To,
Customer Name Ateet Kumar Singh
Username : ateetsingh
Kalawati Satyadeo bhawan, Janta Path
Patna,
Bihar, India
State Code : 10
GSTIN :

Distributor/LCO Name : Avi Cable Network

Sr.No Description SAC QTY Rate Total Amount

1 INDI_UL50 898432 1 893.00 893.00

Discount (if any) 0.00

Taxable Value 893.00

CGST (9%) 80.37

SGST (9%) 80.37

Sub Total 1053.74

Total Invoice Amount 1053.74

Term & Condition : Amount of Tax subject to Reverse Charge Authorised Signature
Payment Option :
1. Online payment to the company directly
2. Alternatively payment may be made to the local cable operator

** This is a System Genetared Invoice doesn't required any Signature**