TAX INVOICE

(Under Rule 46 of the CGST Rules 2017)

(ORIGINAL FOR RECIPIENT / DUPLICATE FOR SUPPLIER)
PAN: AAACC6814B GSTIN: 29AAACC6814B1Z0 CIN: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS

HARI HARAN HARI HARAN ACCOUNT NOs. :  1173161439
56/2, FIRST FLOOR, SHIVALINGESHWARA TEMPLE ROAD, 56/2, FIRST FLOOR, SHIVALINGESHWARA TEMPLE ROAD,
KANDIRANPALYA, NEAR VINAYAKA TEMPLE INSIDE,#,#,#,#,# KANDIRANPALYA, NEAR VINAYAKA TEMPLE INSIDE,#,#,#,#,# DEVICE :  ZTEGCBFF79C3
BANGALORE KARNATAKA - 560038 BANGALORE KARNATAKA - 560038
INVOICE NO. :  I0129P2308026725
CONTACT NO :  9632991318
INVOICE DATE :  07-AUG-22
EMAIL :  hari.techninja@gmail.com CONTACT PERSON : 
TECHNOLOGY :  GPON
CONTACT NO :  9632991318 CUSTOMER STATE CODE :  29 - KARNATAKA
PLACE OF SUPPLY :  29 - KARNATAKA
CONTACT PERSON : 

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON_BLAZE_100Mb_Blr_Pre_M - Subscription Charges 998422 07-AUG-22 08-AUG-22 - 07-SEP-22 ₹ 799.00 ₹ 0.00 ₹ 799.00
PREPAID MONTHLY AMC PLAN FOR DCM - CPE Charges 998716 07-AUG-22 08-AUG-22 - 07-SEP-22 ₹ 15.00 ₹ 0.00 ₹ 15.00
Total Charges ₹ 814.00
CGST(9%) ₹ 73.26
SGST(9%) ₹ 73.26
Current Total ₹ 960.52
Current Total (Round off) ₹ 961
Current Total (In Words) Rupees Nine Hundred Sixty One Only

Payment Modes - Pay online using debit/credit card/UPI, Netbanking on www.hathway.com,

Mobile APP
For HATHWAY CABLE AND DATACOM LIMITED
All cheque payments to be made in favor of
"HATHWAY CABLE AND DATACOM LIMITED"
This invoice is issued without any prejudice to our rights to claim previous outstanding if any
Nature of Services - Internet Telecom Services (automated should be based HSN)
Tax on Reverse Charge - Not Applicable
Subject to
MUMBAI jurisdiction
For any Billing, Renewals or Technical queries Call on 080-40161616 or mail on Digitally signed by HARDIP
billingbangalore@hathway.net / blrcorpbilling@hathway.net For any Technical assistance KUMAR GAMOT
mail on) 2023.01.13 17:49:33 IST
For any Technical assistance mail on bangalorehelpdesk@hathway.net /
blrcorpsupport@hathway.net Authorised Signatory
Late Fee Charges : Please make payment by due date to avoid charging of late fees (Digital Signature)
Outstanding (
<Rs.2000 : Rs 50+GST) (between 2000-5000 : Rs 100+GST) (>Rs 5000 : Rs System Generated QR Code
200+GST)

REMITTANCE SLIP (To be filled by Customer)

MODE OF PAYMENT
ACCOUNT NO. DATE NAME OF BANK INSTRUMENT NUMBER AMOUNT (RS.)
(CASH/CHEQUE/DD/ONLINE)
1173161439

Official Use Only Signature & Stamp

Date Received HATHWAY CABLE AND DATACOM LIMITED

HATHWAY CABLE AND DATACOM LIMITED

GST - State Registered Address : 4TH FLOOR, NO.73, UNIT 409,, SHREE COMPLEX, ST. JOHNS ROAD, SIVAN CHETTY GARDEN, Bengaluru (Bangalore) Urban,Karnataka, 560042
Registered Address : 805 806, Windsor, Off C S T Road, Kalina Santacruz E, Mumbai-400098, Maharashtra, India

Powered by TCPDF (www.tcpdf.org)

 TAX INVOICE
(Under Rule 46 of the CGST Rules 2017)
(ORIGINAL FOR RECIPIENT / DUPLICATE FOR SUPPLIER)
PAN: AAACC6814B GSTIN: 29AAACC6814B1Z0 CIN: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS

HARI HARAN HARI HARAN ACCOUNT NOs. :  1173161439
56/2, FIRST FLOOR, SHIVALINGESHWARA TEMPLE ROAD, 56/2, FIRST FLOOR, SHIVALINGESHWARA TEMPLE ROAD,
KANDIRANPALYA, NEAR VINAYAKA TEMPLE INSIDE,#,#,#,#,# KANDIRANPALYA, NEAR VINAYAKA TEMPLE INSIDE,#,#,#,#,# DEVICE :  ZTEGCBFF79C3
BANGALORE KARNATAKA - 560038 BANGALORE KARNATAKA - 560038
INVOICE NO. :  I0129P2309029957
CONTACT NO :  9632991318
INVOICE DATE :  07-SEP-22
EMAIL :  hari.techninja@gmail.com CONTACT PERSON : 
TECHNOLOGY :  GPON
CONTACT NO :  9632991318 CUSTOMER STATE CODE :  29 - KARNATAKA
PLACE OF SUPPLY :  29 - KARNATAKA
CONTACT PERSON : 

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON_BLAZE_100Mb_Blr_Pre_M - Subscription Charges 998422 07-SEP-22 08-SEP-22 - 07-OCT-22 ₹ 799.00 ₹ 0.00 ₹ 799.00
PREPAID MONTHLY AMC PLAN FOR DCM - CPE Charges 998716 07-SEP-22 08-SEP-22 - 07-OCT-22 ₹ 15.00 ₹ 0.00 ₹ 15.00
Total Charges ₹ 814.00
CGST(9%) ₹ 73.26
SGST(9%) ₹ 73.26
Current Total ₹ 960.52
Current Total (Round off) ₹ 961
Current Total (In Words) Rupees Nine Hundred Sixty One Only

Payment Modes - Pay online using debit/credit card/UPI, Netbanking on www.hathway.com,

Mobile APP
For HATHWAY CABLE AND DATACOM LIMITED
All cheque payments to be made in favor of
"HATHWAY CABLE AND DATACOM LIMITED"
This invoice is issued without any prejudice to our rights to claim previous outstanding if any
Nature of Services - Internet Telecom Services (automated should be based HSN)
Tax on Reverse Charge - Not Applicable
Subject to
MUMBAI jurisdiction
For any Billing, Renewals or Technical queries Call on 080-40161616 or mail on Digitally signed by HARDIP
billingbangalore@hathway.net / blrcorpbilling@hathway.net For any Technical assistance KUMAR GAMOT
mail on) 2023.01.13 17:50:22 IST
For any Technical assistance mail on bangalorehelpdesk@hathway.net /
blrcorpsupport@hathway.net Authorised Signatory
Late Fee Charges : Please make payment by due date to avoid charging of late fees (Digital Signature)
Outstanding (
<Rs.2000 : Rs 50+GST) (between 2000-5000 : Rs 100+GST) (>Rs 5000 : Rs System Generated QR Code
200+GST)

REMITTANCE SLIP (To be filled by Customer)

MODE OF PAYMENT
ACCOUNT NO. DATE NAME OF BANK INSTRUMENT NUMBER AMOUNT (RS.)
(CASH/CHEQUE/DD/ONLINE)
1173161439

Official Use Only Signature & Stamp

Date Received HATHWAY CABLE AND DATACOM LIMITED

HATHWAY CABLE AND DATACOM LIMITED

GST - State Registered Address : 4TH FLOOR, NO.73, UNIT 409,, SHREE COMPLEX, ST. JOHNS ROAD, SIVAN CHETTY GARDEN, Bengaluru (Bangalore) Urban,Karnataka, 560042
Registered Address : 805 806, Windsor, Off C S T Road, Kalina Santacruz E, Mumbai-400098, Maharashtra, India

Powered by TCPDF (www.tcpdf.org)

 TAX INVOICE
(Under Rule 46 of the CGST Rules 2017)
(ORIGINAL FOR RECIPIENT / DUPLICATE FOR SUPPLIER)
PAN: AAACC6814B GSTIN: 29AAACC6814B1Z0 CIN: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS

HARI HARAN HARI HARAN ACCOUNT NOs. :  1173161439
56/2, FIRST FLOOR, SHIVALINGESHWARA TEMPLE ROAD, 56/2, FIRST FLOOR, SHIVALINGESHWARA TEMPLE ROAD,
KANDIRANPALYA, NEAR VINAYAKA TEMPLE INSIDE,#,#,#,#,# KANDIRANPALYA, NEAR VINAYAKA TEMPLE INSIDE,#,#,#,#,# DEVICE :  ZTEGCBFF79C3
BANGALORE KARNATAKA - 560038 BANGALORE KARNATAKA - 560038
INVOICE NO. :  I0129P2310025614
CONTACT NO :  9632991318
INVOICE DATE :  06-OCT-22
EMAIL :  hari.techninja@gmail.com CONTACT PERSON : 
TECHNOLOGY :  GPON
CONTACT NO :  9632991318 CUSTOMER STATE CODE :  29 - KARNATAKA
PLACE OF SUPPLY :  29 - KARNATAKA
CONTACT PERSON : 

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON_BLAZE_100Mb_Blr_Pre_M - Subscription Charges 998422 06-OCT-22 08-OCT-22 - 07-NOV-22 ₹ 799.00 ₹ 0.00 ₹ 799.00
PREPAID MONTHLY AMC PLAN FOR DCM - CPE Charges 998716 06-OCT-22 08-OCT-22 - 07-NOV-22 ₹ 15.00 ₹ 0.00 ₹ 15.00
Total Charges ₹ 814.00
CGST(9%) ₹ 73.26
SGST(9%) ₹ 73.26
Current Total ₹ 960.52
Current Total (Round off) ₹ 961
Current Total (In Words) Rupees Nine Hundred Sixty One Only

Payment Modes - Pay online using debit/credit card/UPI, Netbanking on www.hathway.com,

Mobile APP
For HATHWAY CABLE AND DATACOM LIMITED
All cheque payments to be made in favor of
"HATHWAY CABLE AND DATACOM LIMITED"
This invoice is issued without any prejudice to our rights to claim previous outstanding if any
Nature of Services - Internet Telecom Services (automated should be based HSN)
Tax on Reverse Charge - Not Applicable
Subject to
MUMBAI jurisdiction
For any Billing, Renewals or Technical queries Call on 080-40161616 or mail on Digitally signed by HARDIP
billingbangalore@hathway.net / blrcorpbilling@hathway.net For any Technical assistance KUMAR GAMOT
mail on) 2023.01.13 17:50:41 IST
For any Technical assistance mail on bangalorehelpdesk@hathway.net /
blrcorpsupport@hathway.net Authorised Signatory
Late Fee Charges : Please make payment by due date to avoid charging of late fees (Digital Signature)
Outstanding (
<Rs.2000 : Rs 50+GST) (between 2000-5000 : Rs 100+GST) (>Rs 5000 : Rs System Generated QR Code
200+GST)

REMITTANCE SLIP (To be filled by Customer)

MODE OF PAYMENT
ACCOUNT NO. DATE NAME OF BANK INSTRUMENT NUMBER AMOUNT (RS.)
(CASH/CHEQUE/DD/ONLINE)
1173161439

Official Use Only Signature & Stamp

Date Received HATHWAY CABLE AND DATACOM LIMITED

HATHWAY CABLE AND DATACOM LIMITED

GST - State Registered Address : 4TH FLOOR, NO.73, UNIT 409,, SHREE COMPLEX, ST. JOHNS ROAD, SIVAN CHETTY GARDEN, Bengaluru (Bangalore) Urban,Karnataka, 560042
Registered Address : 805 806, Windsor, Off C S T Road, Kalina Santacruz E, Mumbai-400098, Maharashtra, India

Powered by TCPDF (www.tcpdf.org)

 TAX INVOICE
(Under Rule 46 of the CGST Rules 2017)
(ORIGINAL FOR RECIPIENT / DUPLICATE FOR SUPPLIER)
PAN: AAACC6814B GSTIN: 29AAACC6814B1Z0 CIN: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS

HARI HARAN HARI HARAN ACCOUNT NOs. :  1173161439
56/2, FIRST FLOOR, SHIVALINGESHWARA TEMPLE ROAD, 56/2, FIRST FLOOR, SHIVALINGESHWARA TEMPLE ROAD,
KANDIRANPALYA, NEAR VINAYAKA TEMPLE INSIDE,#,#,#,#,# KANDIRANPALYA, NEAR VINAYAKA TEMPLE INSIDE,#,#,#,#,# DEVICE :  ZTEGCBFF79C3
BANGALORE KARNATAKA - 560038 BANGALORE KARNATAKA - 560038
INVOICE NO. :  I0129P2311030669
CONTACT NO :  9632991318
INVOICE DATE :  08-NOV-22
EMAIL :  hari.techninja@gmail.com CONTACT PERSON : 
TECHNOLOGY :  GPON
CONTACT NO :  9632991318 CUSTOMER STATE CODE :  29 - KARNATAKA
PLACE OF SUPPLY :  29 - KARNATAKA
CONTACT PERSON : 

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON_BLAZE_100Mb_Blr_Pre_M - Subscription Charges 998422 08-NOV-22 08-NOV-22 - 07-DEC-22 ₹ 799.00 ₹ 0.00 ₹ 799.00
PREPAID MONTHLY AMC PLAN FOR DCM - CPE Charges 998716 08-NOV-22 08-NOV-22 - 07-DEC-22 ₹ 15.00 ₹ 0.00 ₹ 15.00
Total Charges ₹ 814.00
CGST(9%) ₹ 73.26
SGST(9%) ₹ 73.26
Current Total ₹ 960.52
Current Total (Round off) ₹ 961
Current Total (In Words) Rupees Nine Hundred Sixty One Only

Payment Modes - Pay online using debit/credit card/UPI, Netbanking on www.hathway.com,

Mobile APP
For HATHWAY CABLE AND DATACOM LIMITED
All cheque payments to be made in favor of
"HATHWAY CABLE AND DATACOM LIMITED"
This invoice is issued without any prejudice to our rights to claim previous outstanding if any
Nature of Services - Internet Telecom Services (automated should be based HSN)
Tax on Reverse Charge - Not Applicable
Subject to
MUMBAI jurisdiction
For any Billing, Renewals or Technical queries Call on 080-40161616 or mail on Digitally signed by HARDIP
billingbangalore@hathway.net / blrcorpbilling@hathway.net For any Technical assistance KUMAR GAMOT
mail on) 2023.01.13 17:51:04 IST
For any Technical assistance mail on bangalorehelpdesk@hathway.net /
blrcorpsupport@hathway.net Authorised Signatory
Late Fee Charges : Please make payment by due date to avoid charging of late fees (Digital Signature)
Outstanding (
<Rs.2000 : Rs 50+GST) (between 2000-5000 : Rs 100+GST) (>Rs 5000 : Rs System Generated QR Code
200+GST)

REMITTANCE SLIP (To be filled by Customer)

MODE OF PAYMENT
ACCOUNT NO. DATE NAME OF BANK INSTRUMENT NUMBER AMOUNT (RS.)
(CASH/CHEQUE/DD/ONLINE)
1173161439

Official Use Only Signature & Stamp

Date Received HATHWAY CABLE AND DATACOM LIMITED

HATHWAY CABLE AND DATACOM LIMITED

GST - State Registered Address : 4TH FLOOR, NO.73, UNIT 409,, SHREE COMPLEX, ST. JOHNS ROAD, SIVAN CHETTY GARDEN, Bengaluru (Bangalore) Urban,Karnataka, 560042
Registered Address : 805 806, Windsor, Off C S T Road, Kalina Santacruz E, Mumbai-400098, Maharashtra, India

Powered by TCPDF (www.tcpdf.org)

 TAX INVOICE
(Under Rule 46 of the CGST Rules 2017)
(ORIGINAL FOR RECIPIENT / DUPLICATE FOR SUPPLIER)
PAN: AAACC6814B GSTIN: 29AAACC6814B1Z0 CIN: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS

HARI HARAN HARI HARAN ACCOUNT NOs. :  1173161439
56/2, FIRST FLOOR, SHIVALINGESHWARA TEMPLE ROAD, 56/2, FIRST FLOOR, SHIVALINGESHWARA TEMPLE ROAD,
KANDIRANPALYA, NEAR VINAYAKA TEMPLE INSIDE,#,#,#,#,# KANDIRANPALYA, NEAR VINAYAKA TEMPLE INSIDE,#,#,#,#,# DEVICE :  ZTEGCBFF79C3
BANGALORE KARNATAKA - 560038 BANGALORE KARNATAKA - 560038
INVOICE NO. :  I0129P2312027245
CONTACT NO :  9632991318
INVOICE DATE :  07-DEC-22
EMAIL :  hari.techninja@gmail.com CONTACT PERSON : 
TECHNOLOGY :  GPON
CONTACT NO :  9632991318 CUSTOMER STATE CODE :  29 - KARNATAKA
PLACE OF SUPPLY :  29 - KARNATAKA
CONTACT PERSON : 

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON_BLAZE_100Mb_Blr_Pre_M - Subscription Charges 998422 07-DEC-22 08-DEC-22 - 07-JAN-23 ₹ 799.00 ₹ 0.00 ₹ 799.00
PREPAID MONTHLY AMC PLAN FOR DCM - CPE Charges 998716 07-DEC-22 08-DEC-22 - 07-JAN-23 ₹ 15.00 ₹ 0.00 ₹ 15.00
Total Charges ₹ 814.00
CGST(9%) ₹ 73.26
SGST(9%) ₹ 73.26
Current Total ₹ 960.52
Current Total (Round off) ₹ 961
Current Total (In Words) Rupees Nine Hundred Sixty One Only

Payment Modes - Pay online using debit/credit card/UPI, Netbanking on www.hathway.com,

Mobile APP
For HATHWAY CABLE AND DATACOM LIMITED
All cheque payments to be made in favor of
"HATHWAY CABLE AND DATACOM LIMITED"
This invoice is issued without any prejudice to our rights to claim previous outstanding if any
Nature of Services - Internet Telecom Services (automated should be based HSN)
Tax on Reverse Charge - Not Applicable
Subject to
MUMBAI jurisdiction
For any Billing, Renewals or Technical queries Call on 080-40161616 or mail on Digitally signed by HARDIP
billingbangalore@hathway.net / blrcorpbilling@hathway.net For any Technical assistance KUMAR GAMOT
mail on) 2023.01.13 17:52:18 IST
For any Technical assistance mail on bangalorehelpdesk@hathway.net /
blrcorpsupport@hathway.net Authorised Signatory
Late Fee Charges : Please make payment by due date to avoid charging of late fees (Digital Signature)
Outstanding (
<Rs.2000 : Rs 50+GST) (between 2000-5000 : Rs 100+GST) (>Rs 5000 : Rs System Generated QR Code
200+GST)

REMITTANCE SLIP (To be filled by Customer)

MODE OF PAYMENT
ACCOUNT NO. DATE NAME OF BANK INSTRUMENT NUMBER AMOUNT (RS.)
(CASH/CHEQUE/DD/ONLINE)
1173161439

Official Use Only Signature & Stamp

Date Received HATHWAY CABLE AND DATACOM LIMITED

HATHWAY CABLE AND DATACOM LIMITED

GST - State Registered Address : 4TH FLOOR, NO.73, UNIT 409,, SHREE COMPLEX, ST. JOHNS ROAD, SIVAN CHETTY GARDEN, Bengaluru (Bangalore) Urban,Karnataka, 560042
Registered Address : 805 806, Windsor, Off C S T Road, Kalina Santacruz E, Mumbai-400098, Maharashtra, India

Powered by TCPDF (www.tcpdf.org)

 TAX INVOICE
(Under Rule 46 of the CGST Rules 2017)
(ORIGINAL FOR RECIPIENT / DUPLICATE FOR SUPPLIER)
PAN: AAACC6814B GSTIN: 29AAACC6814B1Z0 CIN: L64204MH1959PLC011421

BILLING ADDRESS INSTALLATION ADDRESS INVOICE DETAILS

HARI HARAN HARI HARAN ACCOUNT NOs. :  1173161439
56/2, FIRST FLOOR, SHIVALINGESHWARA TEMPLE ROAD, 56/2, FIRST FLOOR, SHIVALINGESHWARA TEMPLE ROAD,
KANDIRANPALYA, NEAR VINAYAKA TEMPLE INSIDE,#,#,#,#,# KANDIRANPALYA, NEAR VINAYAKA TEMPLE INSIDE,#,#,#,#,# DEVICE :  ZTEGCBFF79C3
BANGALORE KARNATAKA - 560038 BANGALORE KARNATAKA - 560038
INVOICE NO. :  I0129P2301033507
CONTACT NO :  9632991318
INVOICE DATE :  08-JAN-23
EMAIL :  hari.techninja@gmail.com CONTACT PERSON : 
TECHNOLOGY :  GPON
CONTACT NO :  9632991318 CUSTOMER STATE CODE :  29 - KARNATAKA
PLACE OF SUPPLY :  29 - KARNATAKA
CONTACT PERSON : 

CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON_BLAZE_100Mb_Blr_Pre_M - Subscription Charges 998422 08-JAN-23 08-JAN-23 - 07-FEB-23 ₹ 799.00 ₹ 0.00 ₹ 799.00
PREPAID MONTHLY AMC PLAN FOR DCM - CPE Charges 998716 08-JAN-23 08-JAN-23 - 07-FEB-23 ₹ 15.00 ₹ 0.00 ₹ 15.00
Total Charges ₹ 814.00
CGST(9%) ₹ 73.26
SGST(9%) ₹ 73.26
Current Total ₹ 960.52
Current Total (Round off) ₹ 961
Current Total (In Words) Rupees Nine Hundred Sixty One Only

Payment Modes - Pay online using debit/credit card/UPI, Netbanking on www.hathway.com,

Mobile APP
For HATHWAY CABLE AND DATACOM LIMITED
All cheque payments to be made in favor of
"HATHWAY CABLE AND DATACOM LIMITED"
This invoice is issued without any prejudice to our rights to claim previous outstanding if any
Nature of Services - Internet Telecom Services (automated should be based HSN)
Tax on Reverse Charge - Not Applicable
Subject to
MUMBAI jurisdiction
For any Billing, Renewals or Technical queries Call on 080-40161616 or mail on Digitally signed by HARDIP
billingbangalore@hathway.net / blrcorpbilling@hathway.net For any Technical assistance KUMAR GAMOT
mail on) 2023.01.13 17:52:34 IST
For any Technical assistance mail on bangalorehelpdesk@hathway.net /
blrcorpsupport@hathway.net Authorised Signatory
Late Fee Charges : Please make payment by due date to avoid charging of late fees (Digital Signature)
Outstanding (
<Rs.2000 : Rs 50+GST) (between 2000-5000 : Rs 100+GST) (>Rs 5000 : Rs System Generated QR Code
200+GST)

REMITTANCE SLIP (To be filled by Customer)

MODE OF PAYMENT
ACCOUNT NO. DATE NAME OF BANK INSTRUMENT NUMBER AMOUNT (RS.)
(CASH/CHEQUE/DD/ONLINE)
1173161439

Official Use Only Signature & Stamp

Date Received HATHWAY CABLE AND DATACOM LIMITED

HATHWAY CABLE AND DATACOM LIMITED

GST - State Registered Address : 4TH FLOOR, NO.73, UNIT 409,, SHREE COMPLEX, ST. JOHNS ROAD, SIVAN CHETTY GARDEN, Bengaluru (Bangalore) Urban,Karnataka, 560042
Registered Address : 805 806, Windsor, Off C S T Road, Kalina Santacruz E, Mumbai-400098, Maharashtra, India

Powered by TCPDF (www.tcpdf.org)