Invoice

Invoice From Invoice To Franchise Information Customer Information

M/S SNEHAA VISION, PRINCIPAL SIDDHESWAR Authoriser Subscriber Id: 41146
AMARDA ROAD COLLEGE, AMARDA ROAD M/S SNEHAA VISION
User Name: od.am.siddheswar
MOB- 6372561218 AT/P.O.- AMARDA ROAD, Designation- Proprietor
AT/PO- AMARDA ROAD, BASTA, DIST.- BALASORE, Proprietor Type- ANP Invoice No: RWOD02/23/040863
BASTA, DIST.- BALASORE, PIN.- 756030 AGREEMENT NO-
PIN.- 756030 RCIL/AG/OD/199 Billing Date: 02/05/2023
GSTIN : 21AVPSM1920D1Y0 Registered Mobile :
AT/P.O.- AMARDA ROAD,
HSN Code : 9984 BASTA,DIST.- BALASORE, Due Date: 01/03/2023
PIN- 756030
Mob- 6372561218 Billing: 01/02/2023
Period: 01/03/2023 To

GST INVOICE
Invoice Breakup

Description Quantity Unit Cost Total

100MBPS (UNLIMITED) 1 3,350(+) 3,350

Includes CGST @ 9% on 301.50 (+) 1.14

Includes SGST @ 9% on 301.50 (+) 1.14

GRAND TOTAL 3,953

Balance Due 3,953

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