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  • Invoice: Invoice From Invoice To Customer Information

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    Vimlesh Shet
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    This invoice summarizes the services provided to a customer from SEANS MEDIA PVT LTD. It includes the customer's information, billing period of 18/08/2020 to 17/09/2020, item purchased which is an internet plan for Rs. 2199 with applicable CGST and SGST taxes, and a grand total of Rs. 2595. It also lists a payment of the full amount on 18th Aug 2020.

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    This invoice summarizes the services provided to a customer from SEANS MEDIA PVT LTD. It includes the customer's information, billing period of 18/08/2020 to 17/09/2020, item purchased which is an internet plan for Rs. 2199 with applicable CGST and SGST taxes, and a grand total of Rs. 2595. It also lists a payment of the full amount on 18th Aug 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    22 views1 page

    Invoice: Invoice From Invoice To Customer Information

    Uploaded by

    Vimlesh Shet
    This invoice summarizes the services provided to a customer from SEANS MEDIA PVT LTD. It includes the customer's information, billing period of 18/08/2020 to 17/09/2020, item purchased which is an internet plan for Rs. 2199 with applicable CGST and SGST taxes, and a grand total of Rs. 2595. It also lists a payment of the full amount on 18th Aug 2020.

    Copyright:

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

    INVOICE

    Invoice From Invoice To Customer Information

    SEANS MEDIA PVT LTD Swasthi shetty Customer


    22959
    4th Floor Kormangala 7th Block Prestige near sunrise factory mepu No
    Pinnacle Bangalore 560095 koteshwara,koteshwara,Karnataka,India-576222
    User Name ka.swasthi
    GSTIN : 29AANCS3113J2Z3 Registered Mobile : 9535294061
    Order No 208339

    Invoice No 149816

    Billing Date 18/08/2020

    Due Date 18/08/2020

    Billing 18/08/2020 To
    Period 17/09/2020

    Invoice Breakup
    Description Quantity Unit Cost Total

    50 mbps 600 gb FUP 5 Mbps_UFN-18 (18/08/2020 - 17/09/2020) 1 2199 (+) 2199

    CGST @ 9% on 2199 (+) 197.91

    SGST @ 9% on 2199 (+) 197.91

    GRAND TOTAL 2595.00

    Payments
    Bill No Payment Mode Ref No Notes Paid Date Paid Amount

    135879 Payment Gateway 023104485926 18th Aug 2020 04:07 AM 2595

    ***This is computer generated invoice. No signature required***


    Thank you for your prompt payment.

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