INVOICE

ODINET
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PENSION LANE,BUXI BAZAR,CUTTACK,ODISHA,INDIA Invoice No WI/21-22/43840

E-MAIL:- info@wifinitive.in ,Webste:-www.wifinitive.in Invoice Date 25-03-2023
Contact No :- 8599028000,8599029000 Referance No
ODISHA,INDIA Referance Date 25-03-2023

Customer Name Nirvana Online Singing and Vocal Classes S

C
Address AA 266 Raghuvanshi House,Tulsi Nagar,Indore,
Madhya Pradesh 452010
A
N
Contact No 9098008997 &
Pan P
A
Y

Sl Particulars HSN/SAC Qty UoM Rate Per Amount IGST CGST SGST
Code Item

Rate% Amount Rate % Amount Rate% Amount

1 50Mbps - Unlimited Data - 0 1 Nos 899.15 899.15 0 0.00 9 80.92 9 80.92

Tot QTY Shipping IGST CGST SGST Discount Taxable GST Amount Invoice Total
Charges
1 0.00 80.92 80.92 0.00 899.15 161.85 1,061.00

Pay Details E & O.E

We declare that this invoice shows the actual price of the goods described and that all
particular are true and correct.
Zone E - PhonePe/Gpay
Once sold can not be taken back.
UPI ID: wifie@icici

Customer Signature & Seal

For Odinet
This is computer generated invoice

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