Tax Invoice

S V FIBERNET :-2020-21 Invoice No. Dated

UNPANNELED PARTNER OF BHARAT SANCHAR NIGAM LIMITED (BSNL)
ROYAL CHAMBER SVFIBER/2022/200 24-May-2021
GROUND FLOOR,KASAULI ROAD
SECTOR-2,PARWANOO,SOLAN Delivery Note Mode/Terms of Payment
HIMACHAL PRADESH
9816097749 CASH
GSTIN/UIN: 02LQZPS3063H1Z5
State Name : Himachal Pradesh, Code : 02 Supplier’s Ref. Other Reference(s)
E-Mail : svfibernethp@gmail.com

Buyer’s Order No. Dated

Buyer
NIKHIL THAKUR Despatch Document No. Delivery Note Date
BSNL NUMBER – 01792294248
ACCOUNT NUMBER – 1026966344 Despatched through Destination
PLAN NAME- FIBRE_BASIC_PLUS
CONTACT DETAILS – thakur.nik.007@gmail.com , +917018852986
State Name : Himachal Pradesh, Code : 02 Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 INSTALLATION CHARGES (ONU WITH WIFI E-NET 85176990 1 pcs 2,033.00 pcs 2,033.00
JUMPER+CABLE CHARGES) (HG323)
V20090902517

OUTPUT SGST 182.97

OUTPUT CGST 182.97
Round Off 1.06

Total 1 pcs � 2,400.00

Amount Chargeable (in words) E. & O.E
INR Two Thousand Four Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
85176990 2,033.00 9% 182.97 9% 182.97 365.94
Total 2,033.00 182.97 182.97 365.94

Tax Amount (in words) : INR Three Hundred Sixty Five and Ninety Four paise Only

Company’s Bank Details

Bank Name : HDFC BANK
Declaration
We declare that this invoice shows the actual price of the A/c No. : 50200042213860
goods described and that all particulars are true and correct. Branch & IFS Code : PARWANOO & HDFC0002103

Customer’s Seal and Signature for S V FIBERNET :-2020-21

Authorised Signatory

SUBJECT TO KASAULI JURISDICTION

This is a Computer generated Bill and

does not require any Signature.