Viraj Enterprises

Shop No. 3, Plot No. 120,

Near Kansai Post Office,
Kansai Section, Ambernath - E
Tel. 09890410801/ 09322380174
Email : kbspeedone@gmail.com

Invoice
Name : SUNCREAST FOOD MAKERS Date: 02-09-2019
Address : Gala No. -007, 601,701,104,105, Shree Ganesh Compound, Invoice No: VE-90
Survey No. 62. Pawar Section, Chikhloli, MIDC, Ambernath (e)
Customer ID:
GSTIN NO. 27ABPFS3704D1Z6
SAC Code: 998422

GSTIN No. 27ALOPB2366F1Z6

Internet Plan Start Date : 12-08-2019 Internet Plan End Date : 31-08-2019

Invoice Summary
Sr. No. Description Rate Amount

1 Internet Service Charges for Plan - 2MBPS for 20 days 1,860 1860.00

Amount 1860.00

CGST 9% 167.40

SGST 9% 167.40

Previous Balance 0.00

Total Amount 2194.80

Amount in Words : Five Thousnad Three Hundred And Ten Rupees Only
Remarks : For KBSPEEDONE INTERNET SERVICE
1) Cheques should be drawn in the name of "KBSPEEDONE INTERNET
SERVICE"

2) Please clear your dues on time to enjoy uninterrupted services.

Authorised Signatory