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INVOICE

ROUND SMS MARKETING SOLUTIONS Invoice No. Dated


NO.99,4TH B CROSS ROAD 65 15-Nov-2018
KORAMANGALA 5TH BLOCK Delivery Note Mode/Terms of Payment
BANGALORE - 560095
GSTIN/UIN: 29AOSPV9845E1ZW Supplier’s Ref. Other Reference(s)
State Name : Karnataka, Code : 29 181115-NOV-01
Buyer’s Order No. Dated
Buyer
M..i medical Pvt ltd Despatch Document No. Delivery Note Date
KOLKATA
State Name : West Bengal, Code : 19 Despatched through Destination

Terms of Delivery

Sl Particulars HSN/SAC Quantity Rate per Amount


No.

1 Promotional SMS 998419 6,000.00


2 IGST 18 % 1,080.00
Total 7,080.00
Amount Chargeable (in words) E. & O.E
INR Seven Thousand Eighty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998419 6,000.00 18% 1,080.00 1,080.00
Total 6,000.00 1,080.00 1,080.00

Tax Amount (in words) : INR One Thousand Eighty Only

Declaration
Declaration
Terms & conditions
1.100% advance Payment
2.Pricing and Credits can be Changed
2A.Subject to the guideline from TRAI/Operator on Interconnectivity
3.At any cost payment will not refund

for ROUND SMS MARKETING SOLUTIONS

Authorised Signatory

This is a Computer Generated Invoice

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