Broadband Bill - March

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iCRM

ONEOTT iNTERTAINMENT LTD.


(Formerly "Planet E-Shop Holdings India Ltd.")

INCENTRE 49/50 MIDC, 12th Road , Andheri ( East) , Mumbai -400093


GSTIN : 27AADCP6815A2ZO

RETAIL INVOICE

Nature of Transaction Intra-State Supply


Customer GSTN Type Unregistered
Nature of Supply Services
Purchase Order Number
Purchase Order Date 05 Mar 2024
Bill To
Party Name JITENDRA MORE (more_ss)
Address C301,Haritara Soc, NDA Rd, Kondhwe-Dhawde,Shivane Pune
Pin Code 411023
Company PAN:

GSTIN / UID
Attention To Contact Person
Partner Name
Reseller Name

Nature of invoice Original


Invoice Number 27MHR/1067/43107
Original Invoice Ref: 05 Mar 2024
Invoice Date
Credit Terms
Delivered To
Party Name JITENDRA MORE (more_ss)
Address C301,Haritara Soc, NDA Rd, Kondhwe-Dhawde,Shivane Pune
Pin Code 411023
Company PAN:
Maharashtra
Place of supply
Attention To Contact Person
Service Start Date: 06 Mar 2024
Service End Date: 05 Apr 2024

Delivery
Charges/
Rate Net
HSN/SAC Description Incidental CGST CGST SGST SGST IGST IGST CESS CESS Total
Qty UoM (per Total Discou Taxable
code of Goods and Rate Amount Rate Amount Rate Amount Rate Amoun Amount
item) nt Value
reimbursable t
charges

998422 PUN_UL_3 1 NA 1067.79 1067.79 0.00 1067.79 9.00 % 96.10 9.00 % 96.10 1260.00
0Mbps_M
Freight
Insurance
Packing and Forwarding
Charges
TOTAL 1067.79 1067.79 0.00 1067.79 9.00 % 96.10 9.00 % 96.10 1260.00

Total Invoice value (in figure) 1260.00


Total Invoice value (in words) Rupees One Thousand and Four Hundred
Whether Reverse charge applicable) No

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Comments

Date
Declaration:

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