P O Bank Branch

TAX INVOICE ORIGINAL for RECIPIENT

No:- 003******* Issue Date 26.05.2025

Alliance Broadband Services Pvt. Ltd.

City: Kolkata

Address: P-31, Nani Gopal Roy Chowdhury Avenue, Kolkata - 700014 PAN No: AAECA3151B

GST No: 19AAECA3151B1Z7

State: West Bengal code: 19

CIN No: U72900WB2003PTC095621

SAC No: 998422

Phone: 033-********, Toll Free No: 180*-****-*** www.alliancebroadband.co.in TO: GILLIAN ROSARIO

Address: 196/A, PICNIC GARDEN ROAD, WEST BENGAL, KOLKATA-700039 998-***-**** State: West Bengal code: 19

N Description of goods or services amount

1 fee "STARTER" (26.05.2025 to 24.06.2025) 500.000 TOTAL AMOUNT 500.00

CGST (9%) 45.00

SGST (9%) 45.00

TOTAL 590.00

Rounded off 590.00

IN WORDS: INR Five hundred and ninety rupee

Payment method: [_] Cheque [_] D.D/P.O. [_] Cash

Date of occurrence of chargeable event / payment: 26.05.2025 / 26.05.2025 TERMS AND CONDITIONS

1) It will be deemed that you have accepted this Invoice in full in the event you have not lodged any written objection with us within 20 days of receipt of this Invoice. 2) To avoid disconnection of service you are requested to pay the full amount by the due date mentioned in the invoice. An interest of 18% per annum will be charged on the amount remaining unpaid after the due date.

3) All Cheques/Demand Drafts in payment of Invoice should be drawn in favour of "Alliance Broadband Services Pvt. Ltd.". 4) Kindly mention invoice number along with your payment to ensure correct and timely processing. 5) Cheque Return Charges of Rs. 250 would be charged extra. 6) E-Invoice will be generated within 48 hours, wherever applicable. 7) E. & O. E.

Issuer: ONLINE PAYMENT

Authorised Signatory

Receiver:

Client ID: 1-483-***-****

Authorised Signatory:

Additional user details: Username: gillian_wv

IP Address: 10.12.7.94

Zone: World View Communication

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REMITTANCE SLIP

PAYMENT DETAILS: (Please Tick) Mode of Payment [_] Cheque [_] Demand draft [_] Cash Cheque/DD No. Name of the Bank Branch Date Amount(Rs.) 590.00

User ID gillian_wv Customer's name GILLIAN ROSARIO Invoice No.: Invoice Date Expiry Date

003******* 26.05.2025 24.06.2025

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