You are on page 1of 1

GST INVOICE

Invoice From:
214,Civil Lines,,Station Road,Bareilly, Uttar Pradesh -
243001 , IN

Contact :9837008230
Web :rsbsonline.in
E-mail :info@rsbsonline.in
CIN :U74120UP2014PTC065760
GST :09AAHCR0074R1ZR
PAN :

Billing Address : Invoice No 6179


Kulwant Singh 28 Jan 2019
Invoice Date
12 City Heart Colony,
Due Date 29 Jan 2019
Billing Period 29 Jan 2019 to 27 Feb 2019
User Name kulwantsingh

Contact No : 9837813323 Plan Name ROSPL40M1


Mail : kulwantromi@gmail.com

S:No Particular HSN/SAC Amount


1 ROSPL10M1 Rs. 508.47

Sub Total Rs. 508.47

CGST 9.00% Rs. 45.76

SGST 9.00% Rs. 45.76

Rounded Off Rs. 0.00


Grand Total Rs. 600.00

Amount Chargeable (in words) : Rs. SIX HUNDRED RUPEE only

Terms and Conditions:


1. Payment made in favour of ''.
2. '' reserves the right to suspend service in case of non payment by due date. The customer shall be responsible continue to be liable for the
charges during any period of suspension.
3. '' reserves the right to change, the terms and conditions of the contract by giving notice of change from time to time.

For -
SUPPLIER/BILLERs Bank Details :

Name :
Bank Name :HDFC Bank
A/C no :50200009659160
Branch :
IFSC Code :HDFC0001887

Authorised Signatory