Bell Teleservices India PVT Ltd.

#504,A-wing, Mittal Tower, MG Road, Bangalore-01 Ph: 080-67888777

08067888777

INVOICE

Mr/Ms. Sabyasachi Datta INVOICE DATE 05-01-2018

Flat No:-314
INVOICE NO. BE564717
Address:- Summer block, Sunflower, Vydehi road, nallurahalli, whitefield,
bangalore-560066 DUE DATE Immediate
Mobile/Contact No:-7278413715
CUSTOMER ID sabya.d

INVOICE SUMMARY
Sr.
Description Rate Amount(INR)
No
Monthly Rental for the broad band plan of METRONET 5Mb
1 899 899
UNLIMITED [2018-01-10 TO 2018-02-09 ]
AMOUNT 899

SGST @ 9% 80.91

GST No. :29AADCB1866H1ZK CGST @ 9% 80.91

HSN/SAC No : TOTAL AMOUNT 1061

Previous Pending 4480

NET AMOUNT: 5541

Rupees in Words:- Five Thousand, Five Hundred And Fourty-one only

Remarks:- For Bell Teleservices India PVT
Ltd.
1. Cheques should be drawn in the name of "Bell Teleservices India PVT
Ltd.."
2. Please clear your dues on time to enjoy uninterrupted services.

Authorised Signatory

(NOTICE : This is an electronically generated Invoice,Hence Signature not required for Bill)