TAX INVOICE

ALPHA FIBERNET Invoice No. Dated

A15930 04 Dec 2021
255/a indra nagar, chandrapuram, dharapuram road
Tc market,, tamil nadu - 641604 , IN Delivery Note Mode/Terms of
CIN :
GSTIN :33ABJFA3516F2ZU Supplier’s Ref. Other Reference(s)
E-mail :info@alphafibernet.in 9122 04 Dec 2021
Contact :9655542227 / 8 Buyer’s Order No. Dated
www.alphafibernet.in Toll Free No :
04 Dec 2021
Customer : Despatch Document Delivery Note Date
THIYAGESH DHANDAPANI
33 DANALAKSHMI LAY OUT, PARAPALAYAM Despatched through Destination
TIRUPUR
State Name :TAMILNADU-641604 Code:
GSTIN : Payment Terms :

Contact Person :THIYAGESH DHANDAPANI

Contact No :9600420373
Mail :thiyagesh.d@gmail.com

SI.
No Particulars HSN/SAC Rate Per Amount

1 ALPHA_PAYAS_300Mbps 999.00 999.00

9.00
2 SGST
%
89.91
9.00
3 CGST
%
89.91

4 Rounded Off 0.18

Total Rs. 1179.00

E. & O.E
Amount Chargeable (in words) : Rs. One Thousand One Hundred And Seventy Nine Rupees only

CGST SGST
Product Name Taxable
(HSN/SAC) Amount Rate Amount Rate Amount
Total

ALPHA_PAYAS_300Mbps () 999.00 9.00 89.91 9.00 89.91 179.82

% %

Total 89.91 89.91 179.82

Tax Amount (in words) : Rs.One Hundred And Seventy Nine Rupees .eight Two Paise only

Remarks Company’s Bank Details

Company’s GSTIN :33ABJFA3516F2ZU Bank Name :STATE BANK OF INDIA
Company’s PAN :ABJFA3516F A/c No. :38233711587
Branch :KATTUR
IFS Code :SBIN0071064

Declaration:
For - ALPHA FIBERNET
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Please Check Your GSTIN No. has been
Correctly entered on our Invoice after 7 Days we will
be not responsible.
Authorised Signatory

This is a Computer Generated Invoice