Asianet Satellite Communications Limited.

2A, II Floor, Leela Infopark, Technopark Kazhakkoottam, Trivandrum - 695 581.

CIN:U92132KL1992PLC006725 , PAN:AAECA5548E

GST NO : 32AAECA5548E1Z0

Name Mr/Mrs.RAJESH P R SubCode 9029014700063

Address : MEDICAL OFFICERCHC UnifyCode 9029014700063

KUMARAKOMKOTTAYAM
Scheme KAIRALI500

MacID
PHONE :
EmailID chckumarakom@gmail.com
MOBILE : 9447134334
GST No
Franchise

Name NEW WAVE CABLE TV NETWORK KUMARAKOM

Address :

MOBILE : 9497822319

INVOICE
Dear Mr/Mrs.RAJESH P R,Asianet Broadband Team thanks you for availing our internet services

Invoice KL/1920/472953 SacCode 998422

Invoice Date 1-Nov-2019

Particulars of Current Charges Amount

No

1 Subscription 500.00

2 CGST 45.00

3 SGST 45.00

4 IGST 0.00

5 Kerala Flood CESS 5.00

Total 595.00

E & O.E
You may enclose a crossed/DD in the Business Reply Envelope provided and drop it in any letter box of the Indian Postal
Kindly attach the Remittance Slip With your Cheque/DD.PLEASE DO NOT ENCLOSE CASH. Payment by Cheque/DD can be deposited in drop boxes at
the following locations:
 Asianet Satellite Communications Limited.
2A, II Floor, Leela Infopark, Technopark Kazhakkoottam, Trivandrum - 695 581.
CIN:U92132KL1992PLC006725 , PAN:AAECA5548E

GST NO : 32AAECA5548E1Z0

Name Mr/Mrs.BABU MATHEW SubCode 9029014700044

Address : SAROLAKE UnifyCode 9029014700044

COUNTYKUMARAKOMKOTTAYAM
Scheme Wonder499

MacID A0C6EC087FAF
PHONE : 7736002377
EmailID info@sarolakecounty.com
MOBILE : 9037000077
GST No
Franchise

Name NEW WAVE CABLE TV NETWORK KUMARAKOM

Address :

MOBILE : 9497822319

INVOICE
Dear Mr/Mrs.BABU MATHEW,Asianet Broadband Team thanks you for availing our internet services

Invoice KL/1920/470702 SacCode 998422

Invoice Date 29-Oct-2019

Particulars of Current Charges Amount

No

1 Subscription 499.16

2 CGST 44.92

3 SGST 44.92

4 IGST 0.00

5 Kerala Flood CESS 5.00

Total 594.00

E & O.E
You may enclose a crossed/DD in the Business Reply Envelope provided and drop it in any letter box of the Indian Postal
Kindly attach the Remittance Slip With your Cheque/DD.PLEASE DO NOT ENCLOSE CASH. Payment by Cheque/DD can be deposited in drop boxes at
the following locations:
 Asianet Satellite Communications Limited.
2A, II Floor, Leela Infopark, Technopark Kazhakkoottam, Trivandrum - 695 581.
CIN:U92132KL1992PLC006725 , PAN:AAECA5548E

GST NO : 32AAECA5548E1Z0

Name Mr/Mrs.N ANIL SubCode 9029014700060

Address : MALSYAFEDKUMARAKOMKOTTAYAM UnifyCode 9029014700060

Scheme Wonder499

MacID
PHONE :
EmailID mfedbasestation@gmail.co
MOBILE : 9526041095 m
GST No
Franchise

Name NEW WAVE CABLE TV NETWORK KUMARAKOM

Address :

MOBILE : 9497822319

INVOICE
Dear Mr/Mrs.N ANIL,Asianet Broadband Team thanks you for availing our internet services

Invoice KL/1920/468705 SacCode 998422

Invoice Date 27-Oct-2019

Particulars of Current Charges Amount

No

1 Subscription 499.16

2 CGST 44.92

3 SGST 44.92

4 IGST 0.00

5 Kerala Flood CESS 5.00

Total 594.00

E & O.E
You may enclose a crossed/DD in the Business Reply Envelope provided and drop it in any letter box of the Indian Postal
Kindly attach the Remittance Slip With your Cheque/DD.PLEASE DO NOT ENCLOSE CASH. Payment by Cheque/DD can be deposited in drop boxes at
the following locations:
 Asianet Satellite Communications Limited.
2A, II Floor, Leela Infopark, Technopark Kazhakkoottam, Trivandrum - 695 581.
CIN:U92132KL1992PLC006725 , PAN:AAECA5548E

GST NO : 32AAECA5548E1Z0

Name Mr/Mrs.MRF LTD SubCode 9029014700038

Address : MRF LTDKUMARAKOMKOTTAYAM UnifyCode 9029014700038

Scheme Gigafiber1299

MacID NIL
PHONE :
EmailID mrfkmrkm@gmail.com
MOBILE : 9847035737
GST No
Franchise

Name NEW WAVE CABLE TV NETWORK KUMARAKOM

Address :

MOBILE : 9497822319

INVOICE
Dear Mr/Mrs.MRF LTD,Asianet Broadband Team thanks you for availing our internet services

Invoice KL/1920/470753 SacCode 998422

Invoice Date 29-Oct-2019

Particulars of Current Charges Amount

No

1 Subscription 1299.15
2 CGST 116.92

3 SGST 116.92

4 IGST 0.00

Total 1533.00

E & O.E
You may enclose a crossed/DD in the Business Reply Envelope provided and drop it in any letter box of the Indian Postal
Kindly attach the Remittance Slip With your Cheque/DD.PLEASE DO NOT ENCLOSE CASH. Payment by Cheque/DD can be deposited in drop boxes at
the following locations:
 Asianet Satellite Communications Limited.
2A, II Floor, Leela Infopark, Technopark Kazhakkoottam, Trivandrum - 695 581.
CIN:U92132KL1992PLC006725 , PAN:AAECA5548E

GST NO : 32AAECA5548E1Z0

Name Mr/Mrs.BENNY.V.PUNNOOSE SubCode 9029014700003

Address : VAYITHARAMATTOM,KUMARAKOM,KOTT UnifyCode 9029014700003

AYAM
Scheme Wonder749

MacID NIL
PHONE : 04812526135
EmailID vayitharaconstructions.yaho
MOBILE : 9447158472 o.in
GST No
Franchise

Name NEW WAVE CABLE TV NETWORK KUMARAKOM

Address :

MOBILE : 9497822319

INVOICE
Dear Mr/Mrs.BENNY.V.PUNNOOSE,Asianet Broadband Team thanks you for availing our internet services

Invoice KL/1920/475285 SacCode 998422

Invoice Date 4-Nov-2019

Particulars of Current Charges Amount

No

1 Subscription 749.58

2 CGST 67.46

3 SGST 67.46

4 IGST 0.00

5 Kerala Flood CESS 7.00

Total 892.00

E & O.E
You may enclose a crossed/DD in the Business Reply Envelope provided and drop it in any letter box of the Indian Postal
Kindly attach the Remittance Slip With your Cheque/DD.PLEASE DO NOT ENCLOSE CASH. Payment by Cheque/DD can be deposited in drop boxes at
the following locations:
 Asianet Satellite Communications Limited.
2A, II Floor, Leela Infopark, Technopark Kazhakkoottam, Trivandrum - 695 581.
CIN:U92132KL1992PLC006725 , PAN:AAECA5548E

GST NO : 32AAECA5548E1Z0

Name Mr/Mrs.SHIBU C S SubCode 9029014700062

Address : PULIUMOODKUMARAKOMKOTTAYAM UnifyCode 9029014700062

Scheme KAIRALI500

MacID
PHONE :
EmailID shibucsyahoo.com
MOBILE : 9061688253
GST No
Franchise

Name NEW WAVE CABLE TV NETWORK KUMARAKOM

Address :

MOBILE : 9497822319

INVOICE
Dear Mr/Mrs.SHIBU C S,Asianet Broadband Team thanks you for availing our internet services

Invoice KL/1920/470703 SacCode 998422

Invoice Date 29-Oct-2019

Particulars of Current Charges Amount

No

1 Subscription 500.00
2 CGST 45.00

3 SGST 45.00

4 IGST 0.00

5 Kerala Flood CESS 5.00

Total 595.00

E & O.E
You may enclose a crossed/DD in the Business Reply Envelope provided and drop it in any letter box of the Indian Postal
Kindly attach the Remittance Slip With your Cheque/DD.PLEASE DO NOT ENCLOSE CASH. Payment by Cheque/DD can be deposited in drop boxes at
the following locations:
 Asianet Satellite Communications Limited.
2A, II Floor, Leela Infopark, Technopark Kazhakkoottam, Trivandrum - 695 581.
CIN:U92132KL1992PLC006725 , PAN:AAECA5548E

GST NO : 32AAECA5548E1Z0

Name Mr/Mrs.SAJI ABRAHAM SubCode 9029014700032

Address : KANAKKACHERI (H UnifyCode 9029014700032

KANAKKACHERI (
H)KUMARAKOMKOTTAYAM Scheme Wonder499

MacID NIL
PHONE :
EmailID sajiabru143@gmail.com
MOBILE : 9447456398
GST No
Franchise

Name NEW WAVE CABLE TV NETWORK KUMARAKOM

Address :

MOBILE : 9497822319

INVOICE
Dear Mr/Mrs.SAJI ABRAHAM,Asianet Broadband Team thanks you for availing our internet services

Invoice KL/1920/473391 SacCode 998422

Invoice Date 2-Nov-2019

Particulars of Current Charges Amount

No

1 Subscription 499.16
2 CGST 44.92

3 SGST 44.92

4 IGST 0.00

5 Kerala Flood CESS 5.00

Total 594.00

E & O.E
You may enclose a crossed/DD in the Business Reply Envelope provided and drop it in any letter box of the Indian Postal
Kindly attach the Remittance Slip With your Cheque/DD.PLEASE DO NOT ENCLOSE CASH. Payment by Cheque/DD can be deposited in drop boxes at
the following locations:
 Asianet Satellite Communications Limited.
2A, II Floor, Leela Infopark, Technopark Kazhakkoottam, Trivandrum - 695 581.
CIN:U92132KL1992PLC006725 , PAN:AAECA5548E

GST NO : 32AAECA5548E1Z0

Name Mr/Mrs.NEETHUMOL P S SubCode 9029014700058

Address : KALLUKANDATHILKUMARAKOMKOTTAYA UnifyCode 9029014700058

M
Scheme Wonder499

MacID
PHONE :
EmailID kalluscyber
MOBILE : 9447600262
GST No
Franchise

Name NEW WAVE CABLE TV NETWORK KUMARAKOM

Address :

MOBILE : 9497822319

INVOICE
Dear Mr/Mrs.NEETHUMOL P S,Asianet Broadband Team thanks you for availing our internet services

Invoice KL/1920/469620 SacCode 998422

Invoice Date 28-Oct-2019

Particulars of Current Charges Amount

No

1 Subscription 499.16
2 CGST 44.92

3 SGST 44.92

4 IGST 0.00

5 Kerala Flood CESS 5.00

Total 594.00

E & O.E
You may enclose a crossed/DD in the Business Reply Envelope provided and drop it in any letter box of the Indian Postal
Kindly attach the Remittance Slip With your Cheque/DD.PLEASE DO NOT ENCLOSE CASH. Payment by Cheque/DD can be deposited in drop boxes at
the following locations:
 Asianet Satellite Communications Limited.
2A, II Floor, Leela Infopark, Technopark Kazhakkoottam, Trivandrum - 695 581.
CIN:U92132KL1992PLC006725 , PAN:AAECA5548E

GST NO : 32AAECA5548E1Z0

Name Mr/Mrs.TRUSTEE ST JOHNS SubCode 9029014700029

Address : TRUSTEE ST JOHNS ATTAMANGALAM UnifyCode 9029014700029

CHURCH
TRUSTEE ST JOHNS ATTAMANGALAM Scheme Wonder999
CHURCHATTAMANGALAMKOTTAYAM
MacID NIL
PHONE :
EmailID attamangalam@gmail.com
MOBILE : 9447601294
GST No
Franchise

Name NEW WAVE CABLE TV NETWORK KUMARAKOM

Address :

MOBILE : 9497822319

INVOICE
Dear Mr/Mrs.TRUSTEE ST JOHNS ATTAMANGALAM CHURCH,Asianet Broadband Team thanks you for availing our
internet services

Invoice KL/1920/474612 SacCode 998422

Invoice Date 4-Nov-2019

Particulars of Current Charges Amount

No

1 Subscription 999.16

2 CGST 89.92

3 SGST 89.92

4 IGST 0.00

5 Kerala Flood CESS 10.00

Total 1189.00

E & O.E
You may enclose a crossed/DD in the Business Reply Envelope provided and drop it in any letter box of the Indian Postal
Kindly attach the Remittance Slip With your Cheque/DD.PLEASE DO NOT ENCLOSE CASH. Payment by Cheque/DD can be deposited in drop boxes at
the following locations: