Invoice

Invoice From Invoice To Customer Information

SVC CABLE NETWORK Panchayati Secretary Customer No 196308

Mattam GramaSachivalayam,EDAMAKALLU ,
User Name SVCNET04
Bazar,Koamrole,PrakasamDt.,And Komarole Mandal, Prakasam Dt.
hra Pradesh,523373
GSTIN : 36AACCP0461F1ZR Order No 1117696
HSN Code : 998422 Registered Mobile :
Invoice No 810686

Billing Date 23/12/2022

Due Date 23/12/2022

01/01/2022 To
Billing Period
12/12/2022

InvoiceBreakup

Description Quantity Unit Cost Total

SVC NXT PLAN 30 Mbps
1 9000 (+) 10200

Includes CGST @ 9% on 7180 (+) 910.00

Includes SGST @ 9% on 7180 (+) 910.00

GRAND TOTAL 10200.00

Balance Due 10200.00

***This is computer generated invoice. No signature required***

M SUBBAREDDY
AccountNo.11642014207

STATE BANK OF
INDIAKOMAROLU
IFSCCODE.SBIN0003366