TAX INVOICE

THAMIZHAGA INTERNET COMMUNICATIONS PVT LTD Invoice No. Dated

TIC/24-25/122372 19 May 2024
9A/5, Club Road, Chetpet,,, Tamilnadu - 600031 , IN
GSTIN :33AAFCT5823N1Z1 Username Billing Cycle
E-mail :desk@ticfiber.in tn.mokesh.99 One Time Order
Contact :04466106666 Order Date
www.ticfiber.in Toll Free No :044-66106666 19 May 2024
Billing Period
19 May 2024 to 17 Jun 2024
Installation Address: Payment Terms :
mokesh m
no.11 murali nagar orikkai,
kanchipuram
tamil nadu-631502
GSTIN :

Contact Person :mokesh m

Contact No :8072663795
Mail :mokeshdotm@gmail.com

Billing Address:
mokesh m
no.11 murali nagar orikkai,
kanchipuram
State Name :tamil nadu-631502 Code:
GSTIN :

Contact Person :mokesh m Customer

Contact No :8072663795
Mail :mokeshdotm@gmail.com

SI.
No Particulars HSN/SAC Rate Per Amount

1 TIC_BRONZE_20MBPS_UL_299 998422 299.00 299.00

9.00
2 CGST Output 9% %
26.91

9.00
3 SGST Output 9% %
26.91

Total Rs. 352.82

E. & O.E
Amount Chargeable (in words) : Rs. Three Hundred And Fifty Three Rupees only

CGST SGST
Product Name Taxable
(HSN/SAC) Amount Rate Amount Rate Amount
Total

TIC_BRONZE_20MBPS_UL_299 299.00 9.00 26.91 9.00 26.91 53.82

(998422)
% %

Total 26.91 26.91 53.82

Tax Amount (in words) : Rs.Fifty Three Rupees And Eighty Two Paise only

Remarks Company’s Bank Details

Company’s GSTIN:33AAFCT5823N1Z1 Bank Name :Tamilnadu Mercantile Bank India
Company’s PAN : A/c No. :165150050800894
Branch :Purasaiwakkam
IFS Code :TMBL0000165
Declaration: For - THAMIZHAGA INTERNET COMMUNICATIONS PVT LTD
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Please Check Your GSTIN No. has been
Correctly entered on our Invoice after 7 Days we will
be not responsible. Authorised Signatory

This is a Computer Generated Invoice