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  • Amar Awati Invoice 5118127

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    This invoice from SBN Broadband Services bills customer Amar Awati Ravsaheb Rs. 3,848.90 for an internet plan with 100 MBps unlimited data and a due date of April 10, 2022. The bill includes Rs. 3,499 for the internet plan, Rs. 174.95 IGST at 5%, and Rs. 174.95 additional IGST at 5%, for a total amount due of Rs. 3,848.90.

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    Amar_Awati_invoice_5118127

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    This invoice from SBN Broadband Services bills customer Amar Awati Ravsaheb Rs. 3,848.90 for an internet plan with 100 MBps unlimited data and a due date of April 10, 2022. The bill includes Rs. 3,499 for the internet plan, Rs. 174.95 IGST at 5%, and Rs. 174.95 additional IGST at 5%, for a total amount due of Rs. 3,848.90.

    Copyright:

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

    Amar Awati Invoice 5118127

    Uploaded by

    Amar
    This invoice from SBN Broadband Services bills customer Amar Awati Ravsaheb Rs. 3,848.90 for an internet plan with 100 MBps unlimited data and a due date of April 10, 2022. The bill includes Rs. 3,499 for the internet plan, Rs. 174.95 IGST at 5%, and Rs. 174.95 additional IGST at 5%, for a total amount due of Rs. 3,848.90.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    SBN Broadband Services

    SHOPPING CENTER, SHOP NO 18, Kagwade Mala,


    Ichalkaranji, 416115, India
    Contact: 9145201907

    TAX INVOICE

    Customer code 153294


    Bill Date 5 Apr 2022
    Customer name AMAR AWATI RAVSAHEB
    Due Date 10 Apr 2022
    Email ID amar.awati77@gmail.com
    Invoice No. 5118127
    Mobile no 7972962046

    # Description Plan Absolute cost

    1 Internet 100 MBps unlimited 3,499.00

    Sub Total 3,499.00

    IGST@5% 174.95

    IGST@5% 174.95

    Total Rs. 3,848.90

    Grand Total : Rs.


    3,848.90

    * Note: This is a system generated invoice. No signature required. Powered by

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