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 30 November
0.00 2022 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
Company andPAN:
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 R09UP0622/20595

Original Invoice Ref:

Account Number 110000971966
30 November 2022
Invoice Date
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 Dec 2022
01 Jan 2023

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