Gazon Communications India LTD

Pesh Infotech, Phase 1, Rajiv Gandhi Infotech Park, Hinjawadi, Pimpri-Chinchwad, Maharashtra 411057,18.00
CIN No : HSN/SAC : 9984

Company EmailId : info@gazonindia.com Pan No :

Company GSTIN No : 27AAECG8392G1Z9 Company StateCode : 27

Invoice
UserId : yatharth_dfb201 Invoice No: GAZ/1819/0101612
Contact No : 9881722507, Invoice date: 30 Mar 2019
Email Id : s.yatharth@gmail.com Bill Period :30 Mar 2019 - 26 Sep 2019
Billing Address Installation Address
Name: Mr. Yatharth Sahu Name: Mr. Yatharth Sahu
Address: B-201 dwarka flora, pimple saudagr, 0 Address: B-201 dwarka flora, pimple saudagr
GSTIN: GSTIN:
State: Maharashtra Code : 27 State: Maharashtra Code : 27
CURRENT BILL DETAILS
Description Of Service-
Telecommunications, broadcasting Rate Amount
and information supply services
599_50Mbps_50GB_4Mbps_6Months-Wifi
3599.15

Installation Charges 0.00

Security deposit NA
Router Charges NA
Gpon Charges NA
Security Refund Amount 0.00
Router Refund Amount 0.00
Gpon Refund Amount 0.00

Tax Details

CGST 9% 323.92
SGST 9% 323.92
IGST 18% 0.00
Total Tax Payable 647.84
Total 4247.00
Rs.In words Four Thousand Two Hundred Forty Seven Only
For Gazon Communications India LTD
Tech-Support : 02046906789/2
Billing and Renewal: 02046906789/2
New Connection Enquires : 8767311311
*This is a computer generated invoice, hence doesnt required authorization*