Tax Invoice

(Original for the Receipt)

K Net Solutions Private Limited Name : NAGARAJ SUNDARAMAHALINGAM User Id : 8220081017

No.229,Kutchery Road Address : #S1 2nd Floor Account No : 10024713
D-Block White
Mylapore Invoice No : TNFY21 007813
Petals Apartments
Chennai-600004 Mac Naga Invoice : 13-07-2021 12:15:21
Date
Phone :044-49303030 KattupakkamChennai-600056 Invoice : 13/07/2021-12/10/2021
E-Mail :support@cherrinet.in Chennai Period
Tamil Nadu
GSTIN :33AAFCK8428C1ZQ India Due Date : 13/07/2021
Zip Code : 600056
Mobile : 8220081017
GSTIN : NA

Pocket Amount
Previous Due  Payments Received  Adjustments  Invoice Amount  Balance Amount  Balance 
0 7072.92 0 7072.92 0 0

Invoice Charges Account No :10024713 User ID :8220081017

Taxable CGST CGST SGST Rate SGST Amount
Txn No Txn Date Period Description HSN Code Plan Description Rate Unit Period Amount Rate % Amount % Amount Incl.Tax

13/07/2021 Subscription Per

51772358 13/07/2021 - 9984 STARTER 150Mbps 5994.00 91 Days 5994.00 9 539.46 9 539.46 7072.92
Charges Month
12/10/2021

Sub Total : 5994.00 539.46 539.46 7072.92

Invoice Amount : 5994.00 539.46 539.46 7072.92

Payment Received Account No :10024713 User ID :8220081017

RefNo Txn Date Details Amount Total Remarks

PAYTM Online Next due date

51772358 13/07/2021 7072.92 7072.92
Payment 12/Oct/2021

Payments : 7072.92

Total Payments : 7072.92

Terms and Conditions:

1. All disputes are subject to CHENNAI jurisdiction.

2. Unless otherwise stated,tax on this invoice is not payable under reverse charge.

3. This Invoice is system generated hence signature and stamp is not required.

Registered Office Address : No.229,Kutchery Road,Mylapore,Chennai-600004.