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  • Tax Invoice - 1 - 29 - 08 - 19

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    Nandanpur Uttar Gram Sava SKUS LTD
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    This tax invoice from JIO Telecom Center bills Nandanpur UGS SKUS LTD Rs. 369 for a mobile recharge in West Bengal. The invoice provides the billing address, date, invoice number, item and price details including applicable GST, total amount in words and figures, and an authorized signature.

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    Tax Invoice_1_29_08_19

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    This tax invoice from JIO Telecom Center bills Nandanpur UGS SKUS LTD Rs. 369 for a mobile recharge in West Bengal. The invoice provides the billing address, date, invoice number, item and price details including applicable GST, total amount in words and figures, and an authorized signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Tax Invoice - 1 - 29 - 08 - 19

    Uploaded by

    Nandanpur Uttar Gram Sava SKUS LTD
    This tax invoice from JIO Telecom Center bills Nandanpur UGS SKUS LTD Rs. 369 for a mobile recharge in West Bengal. The invoice provides the billing address, date, invoice number, item and price details including applicable GST, total amount in words and figures, and an authorized signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    JIO Telecom Center

    Phone no.: 7872755167

    Tax Invoice
    Bill To:
    Place of supply: 19-West Bengal
    Nandanpur UGS SKUS LTD
    Invoice No.: 1
    Nandanpur
    Date: 29-08-2019
    State: 19-West Bengal

    # Item name HSN/ SAC Quantity Price/ Unit GST Amount


    1 Recharge 1 ₹ 369.00 ₹ 0.00 (0%) ₹ 369.00
    Total 1 ₹ 0.00 ₹ 369.00

    INVOICE AMOUNT IN WORDS Sub Total ₹ 369.00


    Three Hundred Sixty Nine Rupees only SGST@0% ₹ 0.00
    CGST@0% ₹ 0.00
    TERMS AND CONDITIONS
    Total ₹ 369.00
    Thanks for doing business with us!
    Received ₹ 369.00
    Balance ₹ 0.00

    For, JIO Telecom Center

    Authorized Signatory

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