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    Gaurav Sachan
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    This invoice from Matrix Cellular(International) Services Ltd. is for telecommunication services provided to a customer located in Kanpur, Uttar Pradesh. The invoice details the sale of a Matrix MVNO Prepay/Mini Europe 2799 plan which includes 500 minutes, 10GB of data, and a 14 day validity period. The total amount due is INR 2,956.85 which includes CGST of 9%, SGST of 9%, and a 149.45 convenience fee with 18% GST. The customer has paid the full amount due.

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    invoie

    Original Title

    447452320526

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    This invoice from Matrix Cellular(International) Services Ltd. is for telecommunication services provided to a customer located in Kanpur, Uttar Pradesh. The invoice details the sale of a Matrix MVNO Prepay/Mini Europe 2799 plan which includes 500 minutes, 10GB of data, and a 14 day validity period. The total amount due is INR 2,956.85 which includes CGST of 9%, SGST of 9%, and a 149.45 convenience fee with 18% GST. The customer has paid the full amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    43 views1 page

    Invoice

    Uploaded by

    Gaurav Sachan
    This invoice from Matrix Cellular(International) Services Ltd. is for telecommunication services provided to a customer located in Kanpur, Uttar Pradesh. The invoice details the sale of a Matrix MVNO Prepay/Mini Europe 2799 plan which includes 500 minutes, 10GB of data, and a 14 day validity period. The total amount due is INR 2,956.85 which includes CGST of 9%, SGST of 9%, and a 149.45 convenience fee with 18% GST. The customer has paid the full amount due.

    Copyright:

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

    Matrix Cellular(International) Services Ltd.

    No. C-56/21, Second Floor, Sector-62 Noida-201309


    E-mail address: inquiry@matrix.in
    Tel:+91(11)26800000|U64202DL2005PLC142628

    Invoice

    Customer Details

    Name : N-KAN-SRN-001 Ph.No

    Passport no : Email-Id : srnetwork.puneet@gmail.com

    State Code : 09 GST Number : 09AZJPM6097K1ZJ

    Address : 15/5 site no 1 kidwai nagar kanpur UTTAR PRADESH - 208011

    SAC Code : 9984 Place of Supply : UTTAR PRADESH Description of Service : Telecommunication

    Invoice Details

    Invoice no : TMNX20920P000765 Invoice Date : 06 Sep 2019 Branch GST: 09AAECM5169M1ZV

    Sr.No Particulars Qty Rate Gross Discount Gross Amount


    Incl of GST and
    ConvFee

    1 Matrix MVNO Prepay/Mini Europe 2799 1 3,302.82 495.42 2,956.85


    (500min-10GB-14day)

    Details of GST Inclusive in Gross Amount:


    Total Amount 2,956.85
    2,505.81
    Pay Mode Amount

    Cash
    CGST 9.00 % 225.52
    CC
    SGST 9.00 % 225.52
    RTGS

    Convenience Fee (Including 18% GST) 149.45 Cheque

    Amount in words TWO THOUSAND NINE HUNDRED FIFTY-SIX RUPEES AND Approved Credit 2,956.85
    EIGHTY-FIVE PAISE ONLY

    Paid Amount : 2,956.85 Balance Amount :0.00

    Authorised Signatory

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