Broadband Bill - March
Broadband Bill - March
Broadband Bill - March
RETAIL INVOICE
GSTIN / UID
Attention To Contact Person
Partner Name
Reseller Name
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
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Comments
Date
Declaration:
1/1