Original for Recipient

Add: F3, First Floor, Eternity Commercial Premises,

Near Teen Haath Naka, Thane West - 400604. 92226 92226
info@intechonline.net    www.intechonline.net

Tax Invoice

Invoice No : BRD/21-22/01/82891
Invoice Dated : 17/01/2022

Customer Details Billing Details

Customer Name: AZEEM Billing Name:

MOHAMMADHANIPH KHALIPHA Billing Address:
Installation Address: Belgudri, Plot No-7, GSTIN:
Doctors colony Gadhinglaj.
PAN:  
Kolhapur,

User ID:  u0603khalipham

Maharashtra,India,416502
GSTIN:
PAN:  
User ID:  u0603khalipham

Sr.No Description of Service Rate Per Amount

Broadband-Sale 593.2203

1 50Mb_Ul_30Days

Activation Date :17/01/2022

Expiry Date :15/02/2022
(Service : Internet Telecommunication Services)

 
SGST 53.3898
CGST 53.3898
 

  Total     700.00

Amount Chargeable (in words) E & O. E.

Rupees Seven Hundred Only

Companys PAN :  AABCK3805B

GSTIN NO : 27AABCK3805B1Z2

SAC CODE : 998422

IRNNo:

Companys Bank Details :

Bank Name : ICICI BANK LTD

A/C NO : 148705000146

Branch & IFS Code : THANE EAST KOPRI BRANCH, ICIC0001487

For, Intech Online Pvt Ltd.

Declaration
We declare that this invoice shows the actual price of the
Authorised Signatory
goods/services described and that all particulars are true and correct.
This Invoice being generated by computer system & hence doesn"t require stamp & signature .