TAX INVOICE

Bill number 582179

Group Company Name :Sneha
Salunke
Company Name : Sneha Salunke Customer code H00101862
GST ID:
Billing Address :Room no 100, Sector 16, Koper Khairane, Navi Mumbai,Maharashtra – 400709 Bill date 1-09-2021
Installation Address :Room no 100, Sector 16, Koper Khairane, Navi Mumbai,Maharashtra - 400709
Contact Person: Sneha Salunke
Bill due date 5-09-2021
Contact No: 8879142134

Invoice Items
Service Total Due( in
Service Description Invoice Period Charges
Code Rupee)
5563001 NSH_UL_25MBPS_30_Days 1-09-2021 30-09-2021
SAC
Code:998422
Recurring Charge 500.00

Sub total 500.00

9% CGST 45.00
9% SGST 45.00
Sub total 90.00
Total 590.00
Total 590.00
Remarks -

Company Registered Address For any queries please email us.

JOISTER INFOSERVE PVT LTD-136, Shiv shakti industrial co Billing Email : corp.helpdesk@joister.net
op society, behind Times square building, Andheri Kurla Customer care :
Road, Marol Naka, Andheri East Mumbai-400059
corpsupport@joister.net CustomerCare No(Landline) :
Instructions
022 42585858 CustomerCare No(Mobile) : NA
1. Please pay by DD/Crossed Cheque in favour of " JOISTER
INFOSERVE PVT LTD Billing Contact No(Landline) : 022 49669441/442/443/444
2. Past dues are to be paid immediately in order to avoid Billing Contact No(Mobile) : NA
disconnection.
4. PAN No. AAJCS2264E
5. CIN No. U30007 MH 2005 PTC 154396
6. GST ID. 27AAJCS2264E2ZC

"This is a system generated Invoice, does not require any signatures"