(Original Copy)

INVOICE GST-003
Date Sunday 08 May 2022

HAZRA TELECOM Bill To :

VILL+P.O:-KASHIJORA,P.S:- SALBONI,DIST:- PASCHIM Lakshikanta Patar

MEDINIPUR,PIN:-721129
Bhagabati Chak,beuncha,Salboni,Paschim medinipur,721129
Contact : 9064652889
Email : hazraov225@gmail.com

GSTIN : NO Contact: 9163774360 PoS: 19-West Bengal

S.No. PRODUCT / SERVICE NAME HSN/SAC QTY UNIT PRICE GST AMOUNT
1 Voter Card Application 1 UNT ୓ 0% ୓
VOTER CARD APPLICATION reffer :- OLA528056894 -Disc. 20%
OLA528056894
2 RATION CARD APPLLICATION 2 UNT ୓ 0% ୓
new ration Card Application From 4 -Disc. 20%
3 Aadheer Card Update 1 1 ୓ 0% ୓
update demographics Data & check status -Disc. 20%
(https://uidai.gov.in/my-aadhaar/update-aadhaar.html)
Total Qty : 4 TOTAL ୓
HSN/SAC GST% Amount CGST SGST Sub Total ୓
0 624.00 0.00 0.00 Discount (-) ୓
Round Off (-) ୓
Amount (in words) : Rupees Six Hundred Twenty Four Only

Terms / Declaration TOTAL AMOUNT ୓

Terms and conditions here ....

Soumyadip Hazra

Footer note here ........ Created using Hitech BillSoft http://www.billingsoftwareindia.in

ACKNOWLEDGEMENT

HAZRA TELECOM
Lakshikanta Patar Invoice No. : GST-003

Bhagabati Chak,beuncha,Salboni,Paschim medinipur,721129 Date : 08-05-2022

Amount : ्

Receiver's Seal & Sign