08/12/2022, 13:18 iCRM

ONEOTT iNTERTAINMENT LTD.

INCENTRE 49/50 MIDC, 12th Road , Andheri ( East) , Mumbai -400093

GSTIN : 27AADCP6815A2ZO

                                            RETAIL INVOICE

Nature of Transaction Intra-State Supply

Customer GSTN Type Unregistered
Nature of Supply Services
Purchase Order Number
Purchase Order Date 08 Dec 2022
Bill To
Party Name ANJALI AGARWAL (51B_42AA)
Address 51B/42 VRINDAVAN SOCIETY
Pin Code 400601
Company PAN:
Maharashtra 27MH
GSTIN / UID
Attention To Contact Person
Partner Name Alpha_Net
Reseller Name

Nature of invoice Original

Invoice Number R27MH1222/49474
Original Invoice Ref:
Invoice Date 08 Dec 2022
Credit Terms
Delivered To
Party Name ANJALI AGARWAL (51B_42AA)
Address 51B/42 VRINDAVAN SOCIETY
Pin Code 400601
Company PAN:
Maharashtra 27MH
Place of supply
Attention To Contact Person
Service Start Date: 10 Dec 2022
Service End Date: 09 Jan 2023

Delivery
Charges/
Rate Net
HSN/SAC Description Incidental CGST CGST SGST SGST IGST IGST CESS CESS Total
Qty UoM (per Total Discount Taxable
code of Goods and Rate Amount Rate Amount Rate Amount Rate Amount Amount
item) Value
reimbursable
charges
998422 UL_50Mbps_ 1 NA 423.7288 423.7288 0.00 0.00 423.73 9.00 % 38.14 9.00 38.14 500.00
M %
Freight
Insurance
Packing and Forwarding
Charges
TOTAL 423.7288 423.7288 0.00 0.00 423.73 9.00 % 38.14 9.00 38.14 500.00
%
Total Invoice value (in figure) 500.00
Total Invoice value (in words) Rupees Five Hundred
Whether Reverse charge applicable) No

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Date
Declaration:

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