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    Tax Invoice: Radinet Info Solutions Private Limited

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    vmpr
    This tax invoice from Radinet Info Solutions Private Limited is for internet bandwidth charges provided to customer Aman Ojha. The invoice details a plan subscribed for 1 Mbps internet, with a taxable amount of ₹399.15 and total invoice amount due of ₹471. It provides the company and customer details, tax breakdown, and bank account information for payment.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Tax Invoice: Radinet Info Solutions Private Limited

    Uploaded by

    vmpr
    50 views1 page
    This tax invoice from Radinet Info Solutions Private Limited is for internet bandwidth charges provided to customer Aman Ojha. The invoice details a plan subscribed for 1 Mbps internet, with a taxable amount of ₹399.15 and total invoice amount due of ₹471. It provides the company and customer details, tax breakdown, and bank account information for payment.

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    Wifi bill sample format

    Original Title

    aprilwifibill

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    This tax invoice from Radinet Info Solutions Private Limited is for internet bandwidth charges provided to customer Aman Ojha. The invoice details a plan subscribed for 1 Mbps internet, with a taxable amount of ₹399.15 and total invoice amount due of ₹471. It provides the company and customer details, tax breakdown, and bank account information for payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    50 views1 page

    Tax Invoice: Radinet Info Solutions Private Limited

    Uploaded by

    vmpr
    This tax invoice from Radinet Info Solutions Private Limited is for internet bandwidth charges provided to customer Aman Ojha. The invoice details a plan subscribed for 1 Mbps internet, with a taxable amount of ₹399.15 and total invoice amount due of ₹471. It provides the company and customer details, tax breakdown, and bank account information for payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    RADINET INFO SOLUTIONS PRIVATE LIMITED

    I-A-1, VASUNDHRA VIHAR NEAR SHIVAM APARTMENTS


    BAJRANG NAGAR, NAYAPURA
    Contact No :7446617401
    GSTIN :08AAICR6968H1ZQ
    CIN :U72900RJ2018PTC059921
    TAX INVOICE
    Customer ID : 33887
    Invoice No. : 202223/2379
    Bill To : AMAN OJHA ( rj.aman.ojha )
    Invoice Date. : 06-Apr,22 04:10
    Invoice Period : 06-Apr,22 To 05-May,22
    Address :
    Due Date : 06-Apr,22 04:10
    Pin Sr. No : 1561020100
    Mobile No : 8619023790 Place of Supply : Churu (Rajasthan)
    Email : amanojha893@gmail.com Franchisee Name : SHEKHAWATI CABLE NETWORK PVT. LTD.
    GSTIN : Franchisee Login Id :CHUR001

    Previous Dues Payments Adjustments Invoice Amt. Amt. Payable By Due Date
    - + + =
    0 0 0 471.00 0

    Sr. Description of Services SAC Code Quantity Taxable Amt. Discount CGST SGST Final Amount

    Tax Amount

    1. Internet Bandwidth Charges 998422 1 399.15 9% 35.92 9% 35.92 471.00

    399.15 0 9% 35.92 9% 35.92 471.00

    Plan Subscribed For : RADINET_JANTA_PLUS_1M

    Total Invoice value (in figure) 471.00

    Total Invoice value (in words) Four hundred and seventy one.

    Whether Reverse charge applicable (Y/N) N

    Bank Details :
    Name : RADINET INFO SOLUTIONS PRIVATE LIMITED
    Bank Name : HDFCBANK
    Account Number : 50200034720126
    RTGS / NEFT IFSC : HDFC0000167
    Branch Name : MAINJHALAWARROAD
    Bank Address : SHOWROOM NO.13-14, MAIN JHALAWAR ROAD, KOTA 324007

    * SUBJECT TO KOTA JURISDICTION *


    This is a Computer Generated Invoice. Seal & sign not required.

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