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]