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Invoice

Invoice No # A00032

Invoice Date June 15, 2023

Due Date June 15, 2023

Billed By Billed To
Cloudnet Communications Pvt Ltd Mohan palle
Tax Center Chandiwali ,  Chinchwad Anandnagar, Chinchwad, Pune, 
Mumbai,  Pune, 
Maharashtra, India - 400072 Maharashtra, India - 411019
GSTIN: 27AAGCC3093E1ZR Phone: +91 81778 96932
PAN: AAGCC3093E
Phone: +91 89560 44777

Item Quantity Rate Amount

1. Broadband 300mbps 30 Days 1 ₹1,700 ₹1,700

15th June 2023 to 14th July 2023

Total (INR) ₹1,700

This is an electronically generated document, no signature is required.

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