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  • Tax Invoice: Recharge/Bill Payment For 7679431217

    Uploaded by

    Amita Biswas
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    This tax invoice is for mobile telecommunication services provided to ABHIRUP BISWAS for Rs. 199. The invoice details a service fee of Rs. 168.64 with 18% IGST of Rs. 30.355, totaling Rs. 199. No CGST, SGST or other charges are applicable. The invoice was generated on August 16, 2021 for a transaction on the same date paid through the customer's wallet and UPI.

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    RJ712506559_invoice.pdf

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    This tax invoice is for mobile telecommunication services provided to ABHIRUP BISWAS for Rs. 199. The invoice details a service fee of Rs. 168.64 with 18% IGST of Rs. 30.355, totaling Rs. 199. No CGST, SGST or other charges are applicable. The invoice was generated on August 16, 2021 for a transaction on the same date paid through the customer's wallet and UPI.

    Copyright:

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

    Tax Invoice: Recharge/Bill Payment For 7679431217

    Uploaded by

    Amita Biswas
    This tax invoice is for mobile telecommunication services provided to ABHIRUP BISWAS for Rs. 199. The invoice details a service fee of Rs. 168.64 with 18% IGST of Rs. 30.355, totaling Rs. 199. No CGST, SGST or other charges are applicable. The invoice was generated on August 16, 2021 for a transaction on the same date paid through the customer's wallet and UPI.

    Copyright:

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

    Tax Invoice

    Recharge/Bill payment for 7679431217


    GSTIN Number 06AABCO0442Q1ZC
    199
    PAN Number AABCO0442Q
    Transaction Amount 199

    Total Invoice value including GST 199

    Invoice 1

    Service Fee Invoice Details 1 Billed To:


    Service Description Mobile Name ABHIRUP BISWAS
    telecommunications
    services Mobile No. 7679431217

    SAC Code 998413 Email ID abhiruparanghata@gmail.


    com
    Invoice Number FY22UIN011670326
    POS West Bengal
    Taxable Value 168.64

    CGST (9%) 0

    SGST (9%) 0
    Transaction Details:
    Transaction ID : RJ712506559
    IGST (18%) 30.355
    Transaction Date : Mon 16 Aug 2021 01:01 PM
    Other charges 0
    Invoice Date : Mon 16 Aug 2021
    Discount (0%) 0
    Pay Mode Wallet and UPI
    Tax payble on reverse charge No

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

    One MobiKwik Systems Private Limited


    3rd Floor, Augusta Point, GOLF COURSE ROAD, Sector 53
    Gurugram, Haryana - 122002

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