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  • Phone - Invoice - Aug To Feb

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    Howax
    69 views7 pages
    This document contains 6 mobile phone recharge receipts for Jalaj Varshney's number 8868859143 from Airtel network for Rs. 698 each between August 2020 to February 2021. Each receipt details the recharge amount, payment details, GST information and notes that it is a computer generated receipt without a physical signature.

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    Phone_Invoice_Aug to Feb

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    This document contains 6 mobile phone recharge receipts for Jalaj Varshney's number 8868859143 from Airtel network for Rs. 698 each between August 2020 to February 2021. Each receipt details the recharge amount, payment details, GST information and notes that it is a computer generated receipt without a physical signature.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    69 views7 pages

    Phone - Invoice - Aug To Feb

    Uploaded by

    Howax
    This document contains 6 mobile phone recharge receipts for Jalaj Varshney's number 8868859143 from Airtel network for Rs. 698 each between August 2020 to February 2021. Each receipt details the recharge amount, payment details, GST information and notes that it is a computer generated receipt without a physical signature.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    Jalaj Varshney

    8868859143, jalaj.v801@gmail.com

    Tax Invoice Invoice Number 1221216589


    OrderNo. 2217260189 14 Aug, 2020, 2:58
    PM
    Recharge of Number Operator Amount Paid

    8868859143 Airtel 698

    Delhi

    Payment Details

    Operator Reference Number 227081893

    GST Information

    Basic Rs. 572.36

    IGST @ 18% Rs. 125.64

    Amount Paid Rs. 698

    NOTE: This is computer generated receipt and does not require physical signature. One97

    Communications Ltd. B-121, Sector 5, Noida, Uttar Pradesh-201301


    GST Identification Number - 09AAACO4007A1Z3 | HSN CODE:9984

    At Paytm your trust is foremost. Your money is yours until you get what you paid for. We are here for you
    at paytm.com/care
    Jalaj Varshney
    8868859143, jalaj.v801@gmail.com

    Tax Invoice Invoice Number 1221216582


    OrderNo. 2217260187 08 Sep, 2020, 12:51 AM

    Recharge of Number Operator Amount Paid

    8868859143 Airtel 698

    Delhi

    Payment Details

    Operator Reference Number 227081983

    GST Information

    Basic Rs. 572.36

    IGST @ 18% Rs. 125.64

    Amount Paid Rs. 698

    NOTE: This is computer generated receipt and does not require physical signature. One97

    Communications Ltd. B-121, Sector 5, Noida, Uttar Pradesh-201301


    GST Identification Number - 09AAACO4007A1Z3 | HSN CODE:9984
    Jalaj Varshney
    8868859143, jalaj.v801@gmail.com

    Tax Invoice Invoice Number 1551216519


    OrderNo. 5517260177 07 Oct, 2020, 1:51 PM

    Recharge of Number Operator Amount Paid

    8868859143 Airtel 698

    Delhi

    Payment Details

    Operator Reference Number 557081983

    GST Information

    Basic Rs. 572.36

    IGST @ 18% Rs. 125.64

    Amount Paid Rs. 698

    NOTE: This is computer generated receipt and does not require physical signature. One97

    Communications Ltd. B-121, Sector 5, Noida, Uttar Pradesh-201301


    GST Identification Number - 09AAACO4007A1Z3 | HSN CODE:9984
    Jalaj Varshney
    8868859143, jalaj.v801@gmail.com

    Tax Invoice Invoice Number 1441216566


    OrderNo. 441726066 07 Nov, 2020, 3:21
    PM
    Recharge of Number Operator Amount Paid

    8868859143 Airtel 698

    Delhi

    Payment Details

    Operator Reference Number 227081663

    GST Information

    Basic Rs. 572.36

    IGST @ 18% Rs. 125.64

    Amount Paid Rs. 698

    NOTE: This is computer generated receipt and does not require physical signature. One97

    Communications Ltd. B-121, Sector 5, Noida, Uttar Pradesh-201301


    GST Identification Number - 09AAACO4007A1Z3 | HSN CODE:9984
    Jalaj Varshney
    8868859143, jalaj.v801@gmail.com

    Tax Invoice Invoice Number 9221216519


    OrderNo. 9217260177 10 Dec, 2020, 04:51 PM

    Recharge of Number Operator Amount Paid

    8868859143 Airtel 698

    Delhi

    Payment Details

    Operator Reference Number 927081983

    GST Information

    Basic Rs. 572.36

    IGST @ 18% Rs. 125.64

    Amount Paid Rs. 698

    NOTE: This is computer generated receipt and does not require physical signature. One97

    Communications Ltd. B-121, Sector 5, Noida, Uttar Pradesh-201301


    GST Identification Number - 09AAACO4007A1Z3 | HSN CODE:9984
    Jalaj Varshney
    8868859143, jalaj.v801@gmail.com

    Tax Invoice Invoice Number 1221284666


    OrderNo. 221727616 07 Jan, 2021, 3:21 PM

    Recharge of Number Operator Amount Paid

    8868859143 Airtel 698

    Delhi

    Payment Details

    Operator Reference Number 227082463

    GST Information

    Basic Rs. 572.36

    IGST @ 18% Rs. 125.64

    Amount Paid Rs. 698

    NOTE: This is computer generated receipt and does not require physical signature. One97

    Communications Ltd. B-121, Sector 5, Noida, Uttar Pradesh-201301


    GST Identification Number - 09AAACO4007A1Z3 | HSN CODE:9984
    Jalaj Varshney
    8868859143, jalaj.v801@gmail.com

    Tax Invoice Invoice Number 1331216519


    OrderNo. 3317260177 09 Feb, 2021, 12:11 PM

    Recharge of Number Operator Amount Paid

    8868859143 Airtel 698

    Delhi

    Payment Details

    Operator Reference Number 337081983

    GST Information

    Basic Rs. 572.36

    IGST @ 18% Rs. 125.64

    Amount Paid Rs. 698

    NOTE: This is computer generated receipt and does not require physical signature. One97

    Communications Ltd. B-121, Sector 5, Noida, Uttar Pradesh-201301


    GST Identification Number - 09AAACO4007A1Z3 | HSN CODE:9984

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