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  • Invoice: Invoice From Invoice To Customer Information

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    Shrikant
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    This invoice is from Shah Infinite Solutions Pvt. Ltd. to Shrikant Dange for internet service provided from February 1st to 28th, 2022. It includes a charge of 825 rupees for 100Mbps service for 1 month, along with CGST and SGST taxes totaling 973.50 rupees. The invoice has already been paid in full by Shrikant Dange on February 5th, 2022.

    Original Description:

    Original Title

    Internet Bill March 2022

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    This invoice is from Shah Infinite Solutions Pvt. Ltd. to Shrikant Dange for internet service provided from February 1st to 28th, 2022. It includes a charge of 825 rupees for 100Mbps service for 1 month, along with CGST and SGST taxes totaling 973.50 rupees. The invoice has already been paid in full by Shrikant Dange on February 5th, 2022.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Invoice: Invoice From Invoice To Customer Information

    Uploaded by

    Shrikant
    This invoice is from Shah Infinite Solutions Pvt. Ltd. to Shrikant Dange for internet service provided from February 1st to 28th, 2022. It includes a charge of 825 rupees for 100Mbps service for 1 month, along with CGST and SGST taxes totaling 973.50 rupees. The invoice has already been paid in full by Shrikant Dange on February 5th, 2022.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice

    Invoice From Invoice To Customer Information


    Shah Infinite Solutions Pvt. Ltd. Shrikant Dange
    Customer No. 19600
    B-43, KK Market, Dhankawadi, Pune 411043 C-602, Millennium Paramount, User Name mp_sd_c602
    GSTIN : 27AAVCS1315A1ZJ DehuAalandi Road, Chikhali,Pune,
    Maharashtra,India-411062 Order No. 161243
    HSN Code : 9984
    Registered Mobile :8087777001 Invoice No. MAR-SISPL-1293

    Billing Date 01/03/2022


    Due Date 07/03/2022

    Billing Period 01/02/2022 To 28/02/2022

    InvoiceBreakup

    Description Quantity Unit Cost Total

    DUL2_100Mbps (1month) 1 825(+) 825

    CGST @9% on 825 (+) 74.25

    SGST @9% on 825 (+) 74.25

    GRAND TOTAL 973.50

    Payments

    Bill No. Payment Mode Ref No. Notes Paid Paid Amount
    Date
    FEB-SISPL-1673 Cash FEB-SISPL-1673 th
    973.50
    05 Feb 2022

    ***This is computer generated invoice. No signature required***


    Thank you for your prompt payment.

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