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Original Copy

TAX INVOICE NXG-20220032

NextGen Broadband Amount Due: ₹33,040.00


62 Palra, Sector 70A, near M3M Escala, Gurgaon, HR (06) 122101,
IN Issue Date: 15 - Sep - 2021

+919990555035 Due Date: 22 - Sep - 2021

Broadbandnextgen@gmail.com Place of Supply: HR (06)

GSTIN: 06BMNPM0153N1ZR
Website: www.nextgenbroadband.in

Ship To Bill To
GLOBAL FERTILITY SOLUTIONS PRIVATE LIMITED GLOBAL FERTILITY SOLUTIONS PRIVATE LIMITED
Crowne Plaza Gurgaon, an IHG Hotel,Site No.2 Sector 29 02ND FLOOR, F 14, REAR SIDE KAILASH COLONY, South Delhi, DL (07)
Opposite Signature Tower, Gurgaon, HR (06) 122001, IN 110048, IN
82859 81113 GSTIN: 07AAICG2726L1ZE
GSTIN: 07AAICG2726L1ZE

Item Qty Price Taxable Value CGST SGST Amount


S.No HSN/SAC
Description UoM (₹) (₹) (₹) (₹) (₹)

1 Rental 998422 1 28,000.00 28,000.00 2,520.00 2,520.00 33,040.00


NXT 10 Mbps ILL MTH 9% 9%

Bank Name: Oriental Bank Of Commerce


Total @18% 28,000.00 2,520.00 2,520.00 33,040.00

Account Number: 20394011000154


Branch Name: Palra
Total Taxable Value ₹28,000.00

IFSC Code: PUNB0203910 Total Value (in figure) ₹33,040


Total Value (in words) ₹ Thirty-three Thousand Forty Only

Terms & Conditions

1. This Invoice is generated online and does not require


signature
2. Goods remain property of NextGen Broadband, till the
Provider Signature Receiver Signature
invoice
is fully paid.
3. Warrenty: standard as per the Manufacturer.
4. For support pls. contact us on our helpline no 9990555035 or write to broadbandnextgen@gmail.com.
5. Payment as per agreed terms.
Declaration: We declare that this invoice shows the actual price of the goods and services described. All particulars are true and
correct.

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