TAX INVOICE (ORIGINAL FOR RECIPIENT)

Alliance Broadband Services Pvt. Ltd Invoice No. Dated

P-31, CIT ROAD,KOLKATA -14 192019090102 1-Sep-2019
Phone-033-71002000 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AAECA3151B1Z7
State Name : West Bengal, Code : 19 Supplier’s Ref. Other Reference(s)
E-Mail : corp.bill@alliancebroadband.co.in
Buyer’s Order No. Dated
Consignee
COFFEE DAY GLOBAL LIMITED 42 Despatch Document No. Delivery Note Date
SH-1 RAMCHANDRAPUR ,NARENDRAPUR ,KOLKATA
GSTIN/UIN : 19AABCA5291P1Z4 Despatched through Destination
State Name : West Bengal, Code : 19

Terms of Delivery

Buyer (if other than consignee)

COFFEE DAY GLOBAL LIMITED 42
Customer Code : ABC4404603
SH-1 RAMCHANDRAPUR ,NARENDRAPUR ,KOLKATA
GSTIN/UIN : 19AABCA5291P1Z4
State Name : West Bengal, Code : 19

Sl Particulars HSN/SAC Amount

No.

1 CORPORATE BROADBAND 998422 2,166.67

05/09/2019 To 30/09/2019 (Corporate 2M)
2 CENTRAL GST @ 9% 195.00
3 STATE GST @ 9% 195.00
4 Round Off 0.33

Total 2,557.00
Amount Chargeable (in words) E. & O.E
INR Two Thousand Five Hundred Fifty Seven Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
998422 2,166.67 9% 195.00 9% 195.00 390.00
Total 2,166.67 195.00 195.00 390.00

Tax Amount (in words) : INR Three Hundred Ninety Only

Company’s Bank Details

Bank Name : HDFC BANK LTD
A/c No. : 04288630000069
Branch & IFS Code : Moulali & HDFC0000428
Remarks: for Alliance Broadband Services Pvt. Ltd

05/09/2019 To 30/09/2019 (Corporate 2M)

Authorised Signatory

This is a Computer Generated Invoice