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  • Chaudhary Cable TV Network Kaushik Panja: Invoice No: 001 Invoice Date: Jun 28th, 2020 Due: Jun 28th, 2020

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    Manoj Mondal
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    This invoice from Chaudhary Cable TV Network to Kaushik Panja is for an Excitel fiber broadband connection. It details 1 connection at a rate of INR 2542 with 18% GST, for a total due of INR 2999.56 on June 28th, 2020. The invoice number is 001.

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    This invoice from Chaudhary Cable TV Network to Kaushik Panja is for an Excitel fiber broadband connection. It details 1 connection at a rate of INR 2542 with 18% GST, for a total due of INR 2999.56 on June 28th, 2020. The invoice number is 001.

    Copyright:

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

    Chaudhary Cable TV Network Kaushik Panja: Invoice No: 001 Invoice Date: Jun 28th, 2020 Due: Jun 28th, 2020

    Uploaded by

    Manoj Mondal
    This invoice from Chaudhary Cable TV Network to Kaushik Panja is for an Excitel fiber broadband connection. It details 1 connection at a rate of INR 2542 with 18% GST, for a total due of INR 2999.56 on June 28th, 2020. The invoice number is 001.

    Copyright:

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

    tmp_logo_1595238129874-863141.

    jpg

    FROM: TO

    Chaudhary Cable TV Network Kaushik Panja


    Hno 117, Karawal Nagar, Delhi - 110090 A-119/37 Gali No. 2 Mukund Vihar
    Near state bank of India Karawal Nagar Delhi - 110094
    011-22932239 kpanja1992@gmail.com

    Invoice No : 001
    Due: Jun 28th, 2020
    Invoice Date : Jun 28th, 2020

    Item HRS/QTY Rate Tax Subtotal

    GST
    Excitel fiber broadband connection 1 2542 INR 2,542.00

    Invoice Summary

    Subtotal INR 2,542.00

    GST(18%) USD 457.56

    Total INR 2,999.56

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