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  • Tax Invoice BBNL - Bangalore Broadband Network PVT, LTD: Subject To Bangalore Jurisdiction

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    karthink123
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    This tax invoice from BBNL - Bangalore Broadband Network Pvt, Ltd provides details of internet usage and charges for customer Karthik PB for the period of March 17 to April 15. The charges include Rs. 999 for 200Mbps internet usage under the BBNL-04Plan plan, along with CGST of Rs. 89.91, SGST of Rs. 89.91, and a subtotal of Rs. 1178.82. The customer has paid the net amount due of Rs. 1179.

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    This tax invoice from BBNL - Bangalore Broadband Network Pvt, Ltd provides details of internet usage and charges for customer Karthik PB for the period of March 17 to April 15. The charges include Rs. 999 for 200Mbps internet usage under the BBNL-04Plan plan, along with CGST of Rs. 89.91, SGST of Rs. 89.91, and a subtotal of Rs. 1178.82. The customer has paid the net amount due of Rs. 1179.

    Copyright:

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

    Tax Invoice BBNL - Bangalore Broadband Network PVT, LTD: Subject To Bangalore Jurisdiction

    Uploaded by

    karthink123
    This tax invoice from BBNL - Bangalore Broadband Network Pvt, Ltd provides details of internet usage and charges for customer Karthik PB for the period of March 17 to April 15. The charges include Rs. 999 for 200Mbps internet usage under the BBNL-04Plan plan, along with CGST of Rs. 89.91, SGST of Rs. 89.91, and a subtotal of Rs. 1178.82. The customer has paid the net amount due of Rs. 1179.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Tax Invoice

    BBNL - BANGALORE BROADBAND NETWORK PVT, LTD


    100, 4th Main Road, AGS Colony Anand Nagar, Bangalore
    Customer Care: 080-67995700 Email: accountsteam@bbnl.co.in Website: bbnl.co.in

    Customer Details: Invoice #:20200903453

    Name: karthik pb Customer GSTIN: - Bill Date: 14-03-2021

    Address: abodhh503, 5, 1, 3, govingpura, Acpost, Bangalore, 560045

    Email: pvkarthik@ymail.com Contact: 8105190222 User Name: 170C522

    SL# Particulars SAC CODE Plan Type Amount(Rs)

    1 Usage for the month From 17-03-2021 to 15-04-2021 998413 BBNL-04Plan_200Mbps_UL 999

    Discount 0

    Other Charges 0

    CGST 9% 89.91

    SGST 9% 89.91

    Sub-Total 1178.82

    Previous Balance 0.18

    Net Amount 1179.00

    Paid Amount 1179.00

    GSTIN: 29AADCB9534C1ZP
    Permanent Account Number: AADCB9534C
    Subject to Bangalore Jurisdiction

    *This is a computer generated receipt and does not require signature

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