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TAX INVOICE

Customer code 101 Bill Date 23 Jan 2023


Customer name Nasir Husain Due Date 23 Jan 2023
Email ID nasirhusain7857@gmail.com Invoice No. 165642622
Mobile no 9610298701 Customer GST No. 08JMLPS6760P1ZQ

# Description Wifi Amount Absolute cost

1 Jio Wifi 500 500.00

Sub Total 500.00

Fund transfer information


Bank name : HDFC Bank CGST@9% 45.00
Account holder name : My Company Pvt. Ltd.
Account number : 1234567890123
SGST@9% 45.00
IFSC code : HDFC000001

Terms & Conditions Total Rs. 590.00


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Grand Total : Rs.
590.00

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