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    InternetBillAUG

    Uploaded by

    rajpatisingh93

    Copyright:

    © All Rights Reserved
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    InternetBillAUG

    Uploaded by

    rajpatisingh93
    6 views1 page

    Copyright

    © © All Rights Reserved

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    Copyright:

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

    InternetBillAUG

    Uploaded by

    rajpatisingh93

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    ANI Broadband Service Pvt Ltd

    Address : A-148, BASEMENT PRIYA DARSHANI VIHAR LAXMI NAGAR NEW DELHI-110092
    GSTIN : 07AAOCA4509M1ZB

    RETAIL INVOICE

    Nature of Transaction : Intra-State Supply Nature of invoice : Original


    Customer Type : Unregistered Invoice Number : 09-UP-RINV/47169
    Nature of Supply : Services Original Invoice Ref:
    Purchase Order Number : Invoice Date : 31/07/2022
    Purchase Order Date : 31/07/2022 Credit Terms : Credit Card
    Bill To Delivered To
    Party Name : SINGH Party Name : SINGH
    Address : 33/34,mahadwar tola Choudharana fatehpur Address : 33/34,mahadwar tola Choudharana fatehpur
    Pin Code : 212601
    Pin Code : 212601 Company PAN :
    Company PAN : Uttar Pradesh : 09-UP
    Uttar Pradesh : 09-UP
    GSTIN / UID :

    Delivery
    Charges/ Net
    HSN/SAC Description Rate Usage Incidental CGST SGST IGST Total
    Qty UoM (per Discount Taxable
    code of Goods item) Price and Value Rate Amount Rate Amount Rate Amount Amount
    reimbursable
    charges
    30 MBPS
    998422 UNLIMITED @ 1 NA 470.82 399.00 0.00 399.00 9.00% 35.91 9.00% 35.91 470.82
    RS 399 + GST
    Freight
    Insurance
    Packing and
    Forwarding
    Charges
    TOTAL 470.82 399.00 0.00 399.00 470.82
    Total Invoice value (in words) Rupees Four Hundred Seventy and Eighty Two Paise Only
    Whether Reverse charge applicable) No
    *this is a computer generated invoice and does not require signature*

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