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  • Mpdo Offce 26 Nov 22

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    This invoice from SVC CABLE NETWORK bills the MPDO MANDAL PRAJA PARISAD OFFICE Rs. 6,250 for 1 month of 5 Mbps internet service. The bill includes CGST of Rs. 476.69 and SGST of Rs. 476.69 on the base price of Rs. 5,296.61. The total due by the due date of November 30th is Rs. 6,250.

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    MPDO OFFCE 26 NOV 22

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    This invoice from SVC CABLE NETWORK bills the MPDO MANDAL PRAJA PARISAD OFFICE Rs. 6,250 for 1 month of 5 Mbps internet service. The bill includes CGST of Rs. 476.69 and SGST of Rs. 476.69 on the base price of Rs. 5,296.61. The total due by the due date of November 30th is Rs. 6,250.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    13 views1 page

    Mpdo Offce 26 Nov 22

    Uploaded by

    Free Fire
    This invoice from SVC CABLE NETWORK bills the MPDO MANDAL PRAJA PARISAD OFFICE Rs. 6,250 for 1 month of 5 Mbps internet service. The bill includes CGST of Rs. 476.69 and SGST of Rs. 476.69 on the base price of Rs. 5,296.61. The total due by the due date of November 30th is Rs. 6,250.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Invoice

    Invoice From Invoice To Customer Information

    SVC CABLE NETWORK MPDO MANDAL PRAJA PARISAD OFFICE Customer No 191558
    Mattam Bazar,Komarolu,Andhra Pradesh KOMAROLE,KOAMREOLE,Andhra
    User Name SVCNET22
    GSTIN : 37AACCP0461F2ZO Pradesh,India-523373
    HSN Code : 998422 Registered Mobile : 7093009705 Order No 1973251

    Invoice No 1051

    Billing Date 30/10/2022

    Due Date 30/10/2022

    26/06/2022 To
    Billing Period
    26/11/2022

    PO Date

    Invoice Breakup
    Description Quantity Unit Cost Total

    Svc_5 Mbps_F2 (1 Months) 1 6250 (+) 6250

    Includes CGST @ 9% on 5296.61 (+) 476.69

    Includes SGST @ 9% on 5296.61 (+) 476.69

    GRAND TOTAL 6250.00

    Balance Due 6250.00

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

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