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Invoice# :

OAMC020604150622
June 15, 2022

BILLED TO ORDER DETAILS

Satnam Onsite Order Id : # 9512746


75/6 b malabar hill road mulund colony
Total Amount : ₹1299.00
mulund west MUMBAI, 400082,
Maharashtra, MH Payment mode : upi
8108208619
satnamsinghlamba@gmail.com

Satnam,your device is now safe

PLAN SAC Qty Unit Rate AMOUNT

Onsitego Basic AMC (1 years) 998715 1 nos 1694.07 ₹1694.07

Split AC

Item Total 1 ₹1694.07

Discount -₹593.22

Sub Total ₹1100.85

CGST (9%) ₹99.08

Maharashtra State GST(9%) ₹99.08

₹1299.00
Total Amount
NIL
GST payable on reverse charge

Thank you!
We look forward to serving you again. Have a nice day!

ADDRESS CONTACT GENERAL INFO

Onsite Electro Services Pvt. Ltd. 1800-22-0506 GSTIN : 27AABCO3691F1ZE


G3/A. Ground Floor, Skyline Icon, help@onsite.co.in Pan No. AABCO3691F
86/92, Andheri Kurla Road, Marol, www.onsitego.com CIN No. U74900WB2010PTC152418
Andheri East, Mumbai
400059

THIS IS A COMPUTER GENERATED INVOICE. NO AUTHORIZATION IS NEEDED

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