TAX INVOICE

AS NETWORK & COMMUNICATIONS

House no 176, Old 208 Block H, Phase-1, Prem Nagar, Delhi, North West Delhi-110086
Email:arjunsinghh22@gmail.com Mob no-+91 99716 30178
GST NO. 07EPMPS4651N1Z0, MSME REG NO :- DL-06-0005771
To, Invoice of Month Invoice No. AS/75/2022-2023
BILL TO-Teleindia Networks Private Limited Vendor code TNPL-1766
Plot No. 85,Road No.9, KIADB IT Park, Mahadeva I-WO/1019/22-23
PO.No.
Kodigehalli,Bengaluru Urban,Bangalore-562149,
Date 13/Mar/23
Karnataka, India
PARTY GST 29AACCT4703G1ZF

S.No Details QTY Description Unit Price Amount

1 Sub Contracting Services. 1 01/02/2023 To 28/02/2023 11,200.00 11,200.00

Subtotal 11,200.00
Bank Name :- Central Bank of India
SGCT 0%
Branch Name :- Nangloi
CGST 0%
Acount Number :- 3787949337
IFSC Code :- CBIN0283651 IGST 18.00% 2,016.00
Grand Total 13,216
Terms & Conditions
1) Cheque/DD to the Drawn in Favour of M/s AS NETWORK & COMMUNICATIONS.
2) In case of Cheque Bounce Rs. 750 will be charge towards bank charges.
3) no warranty on physical demage burnt & truck cut items.
4)Interset @30% par annum will be charged if payment not received on due date.
5) By receiving the invoice you agree to pay the invoice on or before the due date.
6) All warranties by respective principale companies not by Digital networks india. AS Network & Communications
Reciver Sign. Authorized Signatory