Tax Invoice

Digital Network Associates Pvt Ltd Invoice No. Dated

205, NH16, NI/18-19/998 25-Dec-2021
Opp. D Mart, Srinivasa Nagar Delivery Note Mode/Terms of Payment
Visakhapatnam
GSTIN/UIN: 27AACCD3476E1ZR
State Name : Andhra Pradesh, Code : 20 Supplier’s Ref. Other Reference(s)
CIN: U92120MH2006PTC160958
E-Mail : bhupen@tarapur.net
Buyer’s Order No. Dated
Buyer
Miss. Sarayu Raghavan Despatch Document No. Delivery Note Date
A/P B-48, Deepanjali Nagar, NTPC, Simhadri,
State Name : Andhra Pradesh, Code : 20 Despatched through Destination

Terms of Delivery

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 Unlimited_40Mbps_120DAYS 998524 1 nos 3,950.00 nos 3,950.00

CGST @ 9% 9% 355.50
SGST @ 9% 9% 355.50

Total 1 nos ₹ 4,661.00

Amount Chargeable (in words) E. & O.E
INR Four Thousand Six Hundred Sixty One Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
998524 3,950.00 9% 355.50 9% 355.50 711.00
Total 3,950.00 355.50 355.50 711.00

TaxAmount(inwords): INR Seven Hundred Eleven Only

Company’sPAN : AACCD3476E
Declaration for Digital Network Associates Pvt Ltd
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice