Invoice_24112883347.....

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9004948509, vijaysinghthakur1312@gmail.

com

Transaction Receipt
Order ID : 24112883347
Receipt Date : 06 Oct, 2024, 07:15 PM

Recharge of Number Operator Total Amount Paid

9004948509 Airtel 979

Amount Paid Rs. 979

Payment Method UPI

Payment Channel ANDROIDAPP 10.46.2

Operator reference id 1705940494

NOTE: This is computer generated receipt and does not require physical signature.

At Paytm your trust is foremost. Your money is yours until you get what you paid for. We are
here for you at paytm.com/care & paytm.com/myorders
Tax Invoice
One97 Communications Limited
B-121 Sector 5 Noida - 201301 Uttar Pradesh
PAN - AAACO4007A
GSTIN - 09AAACO4007A1Z3

Order ID 24112883347
Invoice Number RU24000183437717

Invoice Date 06 Oct, 2024, 07:15 PM

Place of Supply Delhi

Payment Method UPI Transaction Ref. No. 428029357800

HSN Code 998599 / Other Support Services

Customer Details:

9004948509, vijaysinghthakur1312@gmail.com

S No. Description of Services Amount in INR

1 Paytm Convenience Fee 0.00


2 Paytm Platform Fee 2.54

CGST @ 9 % 0.00
SGST @ 9 % 0.00
IGST @ 18.00 % 0.46
Total Amount (Rounded Off) 3.00
Amount in Words :Two Rupees And Ninety Nine Paise Only

For One97 Communications Limited

Authorised Signatory

No tax is applicable under Reverse Charge on this invoice.


Registered Office Address : First Floor, Devika Tower, Nehru Place, New Delhi, DL, 110019, INDIA
CIN - L72200DL2000PLC108985

At Paytm your trust is foremost. Your money is yours until you get what you paid for. We are
here for you at paytm.com/care & paytm.com/myorders

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