2/8/2021 Untitled Document

Original
D-VoiS Communications Private Limited (Formerly known as D-VoiS Broadband Private Limited)
A-2, Landmark CHS, Sector-14, On plot no 2-1 and 2-8, Sector-14, Vashi, Navi Mumbai, Thane, Maharashtra -400703, Maharashtra - India
GSTIN : 27AACCD4078N1Z8
PAN No. : AACCD4078N

TAX INVOICE

Nature of Transaction Intra-State Supply

Customer Type Unregistered
Nature of Supply Services
Purchase Order Number
Purchase Order Date 02/08/2021
Bill To
Party Name MR KAMALKANTH
Address Kk,Sec 05, Flat No 123
Pin Code
Company PAN:
Maharashtra 27-MH
GSTIN / UID
Attention To Contact Person
User ID kamal_jain
Mobile No. 9892098920

Nature of invoice Original

Invoice Number 27-MHRIN/5646712
Original Invoice Ref:
Invoice Date 02/08/2021
Credit Terms Wallet
Delivered To
Party Name MR KAMALKANTH
Address Kk,Sec 05,Flat No 123
Pin Code
Company PAN:
Maharashtra 27-MH
Place of supply
Attention To Contact Person
Service Start Date: 02/08/2021
Service End Date: 31/08/2021

Delivery
Charges/
Rate Net
HSN/SAC Description Incidental CGST CGST SGST SGST IGST IGST Total
Qty UoM (per Total Discount Taxable
code of Goods and Rate Amount Rate Amount Rate Amount Amount
item) Value
reimbursable
charges

998422 ION 1GB- 1 NA 1271.2 1271.2 0.00 1271.2 9.00 % 114.4 9.00 % 114.4 1500.00
30UL
Freight
Insurance
Packing and Forwarding Charges
TOTAL 1271.2 1271.2 0.00 1271.2 9.00 % 114.4 9.00 % 114.4 1500.00
Total Invoice value (in figure) 1500.00
Total Invoice value (in words) Rupees One Thousand Five Hundred
Whether Reverse charge applicable) No

Comments

Payment terms

Signature
Name of Authorised Signatory
Designation of Authorised Signatory
Date
Declaration:
Reverse charge mechanism not applicable
This is a computer generated Invoice and requires no physical signature or stamp

1.186.98.124/downloadInvoiceH8?user=bhavarlal_surana&VoucherSrNo=4362422&PaymentMode=Wallet&crmType=hcrm 1/1