ONEOTT iNTERTAINMENT LTD.

First floor Plot no 25, Situated at Block B-1A, Sector 51,Noida , Dist Gautam Nagar UP
GSTIN : 09AADCP6815A1ZN

RETAIL INVOICE

Delivery
Nature of Transaction Charges/
Intra-State Supply
Rate Net
HSN/SAC Description Incidental CGST CGST SGST SGST IGST IGST CESS CESS Total
Customer
code GSTN Type Qty
of Goods
UoM (per Total Discount
Unregistered and
Taxable
Rate Amount Rate Amount Rate Amount Rate Amount Amount
item) Services Value
Nature of Supply reimbursable
Purchase Order Number charges
Purchase
998422 Order Date
NV-60Mbps- 1 NA 847.00 847.00 31 July 2022
0.00 0.00 847.00 9.00 % 76.23 9.00 76.23 999.00
UL Bill To %
Freight MR ANUJ BANSAL (anuj_60)
Party Name Address
Insurance
Pin Code Janakpuri colony aurangabad auranga
Packing
CompanyandPAN:
Forwarding 281001
Charges
Uttar Pradesh GSTIN / UID
TOTAL 847.00 847.00
09UP0.00 0.00 847.00 9.00 % 76.23 9.00 76.23 999.00
Attention To Contact Person %
Partner
Total Name
Invoice value (in figure) 999.00
Reseller Name
Total Invoice value (in words) Rupees Nine Hundred Ninety Nine
COCO_Janambhumi_Mathura
Whether Reverse charge applicable) No

Original
Nature of invoice
Invoice Number R09UP0622/20432

Original Invoice Ref:

110000971966
Account Number
Invoice Date 31 July 2022
Credit Terms
Delivered To
MR ANUJ BANSAL (anuj_60)
Party Name Address
Pin Code Janakpuri colony aurangabad auranga
Company PAN: 281001

Uttar Pradesh Place of supply

09UP
Attention To Contact Person
Service Start Date:
Service End Date:
02 Aug 2022
01 Sep 2022

Scan this QR code to avail online payment options :RuPay Debit Card
BHIM UPI
UPI QR code

Comments

Date
Declaration:

This is computer generated invoice, No signature required