INVOICE

# INV-222303946
Revolution Broadband Pvt Ltd
phase I Hinjawadi , Pimpari-
chinchwad, Maharashtra 411057 Balance Due
GSTIN : 27AAHCR6832M1ZT ₹2,000.00
Email : revolutionbroadband@gmail.com
Sales & Support : 9822 317 334

Invoice Date : 01/04/2022

Bill To Terms : Immediate

Cust Name # Dhananjay Nivrutti Raut
Adora housing society phase I Hinjewadi Due Date : 01/04/2022
9823459882
Bill For : 01.04.22 To 30.04.22

Total Outstanding : ₹1,179.00

# Item & Description HSN/SAC Qty Rate CGST SGST Amount

1 100 Mbps Plan 998422 1.00 1695.00 152.55 152.55 1695.00

1695+18%Gst Nos 9% 9%

Items in Total 1.00 Sub Total 1695.00

CGST9 (9%) 152.55

SGST9 (9%) 152.55

Rounding -0.10

Total ₹2,000.00

Balance Due ₹2,000.00

Thanks For Your Business..

Declaration :
We declare that this invoice shows the actual price of goods / services described & particulars are true & correct.
In case of delay in payment the services may be terminated without prior notice.

BANK DETAILS FOR NEFT/RTGS:

Acc Name Revolution Broadband Pvt Ltd Bank Name Union Bank
Acc Number 3883 0101 1032 258 IFSC Code UBIN0538833

Authorized Signature [QR Code For Payment]