0% found this document useful (0 votes)
2 views1 page

Use Edit

This document is a tax invoice from Skylink Fibernet Private Limited to the recipient Srivasanth V, detailing billing and mailing addresses, account details, and charges. The total amount due is Rs. 1171.00, which includes recurring charges and taxes. Payment instructions and bank details are also provided for settling the invoice.

Uploaded by

srivasanthv11
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
2 views1 page

Use Edit

This document is a tax invoice from Skylink Fibernet Private Limited to the recipient Srivasanth V, detailing billing and mailing addresses, account details, and charges. The total amount due is Rs. 1171.00, which includes recurring charges and taxes. Payment instructions and bank details are also provided for settling the invoice.

Uploaded by

srivasanthv11
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice

Original for Recipient

Billing / Mailing Address Biller Address

Srivasanth V SKYLINK FIBERNET PRIVATE LIMITED


B6, II Floor, VUE Grande, , 339 Chinnaswamy Road,
5/1303, Gandhi Nagar - 2nd Colony, 4th Street, Siddhapudhur
Dharapuram Road, Udumalpet - 642126, COIMBATORE-641044
Tamilnadu TAMILNADU

GST No.: Code: PAN No.: AAXCS3733Q


Contact No.: 8610936899 CIN No. : U72900TZ2016PTC027729
Email: srivasanthv11@[Link] Ship to State Code: 33
Ship to State Name: TAMILNADU
Ship to GST No.: 33AAXCS3733Q2ZG

Account Details Summary of Charges


Amount (Rs.)
Circuit Id SKYFIBER12770
User Id SKY12770 Reccuring Charges Rs. 999.18
Bill No SFPL2425-147127 One Time Charges Rs. 0.00
Bill Date 01 2025 Adjustments Taxes Rs. 71.82
Pay By Date 08 2025

Total Rs.1171.00

Amount in words: [Link] Hundred And Seventy One


Rupees only

Bank Details
View Bills online at [Link] for activation: Email us at info@[Link] / Contact your Relationship Manger
Pay Bills online at [Link]
Payment to be made by crossed Cheque / Bank Draft in favour of SKYLINK FIBERNET PRIVATE LIMITED
Bank Name : ICICI BANK Account No : SKYC12770
PAN : AAXCS3733Q CIN No : U72900TZ2016PTC027729
IFSC : ICIC0000104 GST Registration No: 33AAXCS3733Q2ZG

Authorized Signatory

SKYLINK FIBERNET PRIVATE LIMITED


B6, II Floor, Vue Grande, 339-Chinnaswamy Road, Siddhapudhur, Coimbatore-641 044
Telephone: +91 99441 99445 +91 99441 99446 | Email: info@[Link] | Website: [Link]

You might also like