Tax Invoice

DISH TV INDIA LIMITED

FC-19, Film City, Sector - 16A, Noida, Gautam Buddha Nagar - 201301, Uttar Pradesh
Email ID: gstcompliance@dishtv.in

GSTIN: 09AAACA5478M1Z7
Serial Number:DT09171004756600
Date:21/12/2017
CIN: L51909MH1988PLC287553

Whether the tax is payable on reverse charge basis: Place of Supply & State:UTTAR PRADESH

Details of Customer (Billed to) Details of Consignee (Shipped to)

Name:Shailesh Ojha Name:Shailesh Ojha
Address:aman plywood devpoor para road rdso marsan khera LUCKNOW,LUCKNOW Address:aman plywood devpoor para road rdso marsan khera LUCKNOW,LUCKNOW
LUCKNOW - 226017 UTTAR PRADESH(INDIA) LUCKNOW - 226017 UTTAR PRADESH(INDIA)
State:UTTAR PRADESH State:UTTAR PRADESH
State Code:09 State Code:09
GSTIN / UIN Number:NA GSTIN / UIN Number:NA
CGST SGST / UTGST IGST

Sr.No Description of Goods / Services HSN/ACS QTY Unit Rate Total Value Discount Abatement Taxable Value Rate Amount Rate Amount Rate Amount

1. Subscription charges 998466 1 202.09 202.09 0 0 202.09 9.00 17.92 9.00 17.92 0.00 0.00

Total 202.09 17.92 17.92 0.00

Invoice Total 238.47
Invoice Value (In Words)- TWO HUNDRED THIRTY EIGHT AND FORTYSEVEN PAISE
Certified that the Particulars given above are true and correct

Terms & Conditions of Supply: For DISH TV INDIA LIMITED

Authorised Signatory
 Tax Invoice
DISH INFRA SERIVCE PVT. LTD
FC - 9, Sector 16A, Film City, Noida, Gautam Buddha Nagar 201301, Uttar Pradesh
Email ID: gstcompliance@dishtv.in

GSTIN: 09AAACX1546R1ZP
Serial Number:DI09171004700479
Date:21/12/2017
CIN: U74140DL2014PTC264838

Whether the tax is payable on reverse charge basis: Place of Supply & State:UTTAR PRADESH

Details of Customer (Billed to) Details of Consignee (Shipped to)

Name:Shailesh Ojha Name:Shailesh Ojha
Address:aman plywood devpoor para road rdso marsan khera LUCKNOW,LUCKNOW Address:aman plywood devpoor para road rdso marsan khera LUCKNOW,LUCKNOW
LUCKNOW - 226017 UTTAR PRADESH(INDIA) LUCKNOW - 226017 UTTAR PRADESH(INDIA)
State:UTTAR PRADESH State:UTTAR PRADESH
State Code:09 State Code:09
GSTIN / UIN Number:NA GSTIN / UIN Number:NA
CGST SGST / UTGST IGST

Sr.No Description of Goods / Services HSN/ACS QTY Unit Rate Total Value Discount Abatement Taxable Value Rate Amount Rate Amount Rate Amount

1. Infra Support Service(Other Support 998599 1 52.14 52.14 0 0 52.14 9.00 4.97 9.00 4.97 0.00 0.00
Services)
Total 52.14 0.00
Invoice Total 61.53
Invoice Value (In Words)-SIXTY ONE AND FIFTYTHREE PAISE
Certified that the Particulars given above are true and correct

Terms & Conditions of Supply: For DISH INFRA SERIVCE PVT. LTD

Authorised Signatory