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Tax Invoice
Mr RAKESH KUMAR
HNO B-38 Panchsheel enclave,loni road telephone number 01149092480
Ghaziabad
user id 01191365977_dsl
201005
landmark: santram kanta relationship no : 7030800857
7030800857 459909792 bill no : 65390964
bill date : 27-May-2018
billing period : 26-Apr-2018 to 25-May-2018
pay by date 15-Jun-2018
Ship To State Code: 07
GST/UID No.:
PAN No.:
registered alt no: 8802200902
registered email id: rakeshlib02@gmail.com
to get your monthly bills on your email id SMS STARTEBILLFL <email id> <stdcode+fixedline no> on 121 from your registered airtel mobile or 9650096500 from non airtel no.
your account summary
previous balance payments adjustments this month's charges amount due on or amount due after
efore 15-Jun-2018 15-Jun-2018
2,105.98 - 2,105.00 - 0.00 + 2,238.33 = 2,238.31 2,326.31
As per the Government directive, effective 1-July-17, existing service tax of 15%
has been replaced with 18% GST.
This is an electronically generated statement and does not require any signature.
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