Rupam Communication & Data ser

Parakh Tower, Main Road,ABHANPUR,RAIPUR,MP,0

INVOICE
To, Channel Partner Name Rupam Communication & Data Date 16-JAN-21
ser
Tata Teleservices Limited, Channel Partner Code 1143320050 Period NOV-20
Kwality Globus, Plot No.1,23,
Opp. Rbi, Hoshangabad Road, Bhopal-462011 Circle MP Case ID 100175636
State Code - MP
GSTN - 23AAACT2438A1Z1,MP State MP Invoice No. D114332005020007
GST Number NOT APPLICABLE
EVD No. 9300993001
PAN BKCPK8370A
CIN No NOT MAPPED
HSN Code 9961

Ser. Category Business Auxiliary Services Vendor Code 0001253161

Sr. No. Particulars Amount

1 CHANNEL COMMISSION FOR THE MONTH OF NOV-20 1425

2 Add Central Goods and Services Tax(9%) 0

State Goods and Services Tax/ Union Goods and Services Tax(9%) 0
Integrated Goods and Service Tax(18%) 0

3 Net Receivable 1425

In Words : One Thousand Four Hundred and Twenty Five only

For Rupam Communication & Data

ser
Note / Disclaimer:
1) This file is signed using Digital/Scanned Signature.
2) The GST charged as per the Invoice shall be duly deposited as per the GST Laws.
3) Original for Buyer and duplicate for Supplier.
Propritor/Partner

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