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 : BR/22-23/01/6673
Invoice Dated : 14 Jan 2023

Customer Details Billing Details

Customer Name: chirag amarnani Billing Name:

Installation Address: plot no 8 road no 14 sec Billing Address: 1,plot no 8 road no 14 sec 11 new panvel
11 new panvel GSTIN:
New Mumbai,
PAN:  
Maharashtra,India,410206
User ID:  shree_amarnani
GSTIN:
PAN:  
User ID:  shree_amarnani

Sr.No Description of Service Rate Per Amount

499.1525

Broadband-Sale

FTTH_60Mbps_Un_30Days

Activation Date :18 Jan 2023

Expiry Date :16 Feb 2023

(Service : Internet Telecommunication Services)

SGST 44.92

9.00 %
44.92

CGST 9.00 %

  Total     589.00

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

Rupees Five Hundred Eighty Nine Only

Company"s PAN :  AABCK3805B

GSTIN NO : 27AABCK3805B1Z2

SAC CODE : 998422

IRNNo:

Company"s Bank Details :

Bank Name : AU SMALL FINANCE BANK

A/C Name : INTECH ONLINE PRIVATE LIMITED
A/C NO : 2221234639675051

Branch & IFS Code : Ram Maruti Road, Thane West & AUBL0002599

 For, Intech Online Pvt Ltd.

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