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  • Inv 21332

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    john bolt
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    This document is a tax invoice from SS CABLENET to Prakash Kumar Mallick for internet services. It includes details of the customer such as name, address, and contact information. The invoice is for 1 month of SS PREMIUM+_300Mbps internet service costing Rs. 2,359 along with CGST and SGST taxes. The total amount due is Rs. 2,359 and has been paid via payment gateway on January 31, 2023.

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    This document is a tax invoice from SS CABLENET to Prakash Kumar Mallick for internet services. It includes details of the customer such as name, address, and contact information. The invoice is for 1 month of SS PREMIUM+_300Mbps internet service costing Rs. 2,359 along with CGST and SGST taxes. The total amount due is Rs. 2,359 and has been paid via payment gateway on January 31, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Inv 21332

    Uploaded by

    john bolt
    This document is a tax invoice from SS CABLENET to Prakash Kumar Mallick for internet services. It includes details of the customer such as name, address, and contact information. The invoice is for 1 month of SS PREMIUM+_300Mbps internet service costing Rs. 2,359 along with CGST and SGST taxes. The total amount due is Rs. 2,359 and has been paid via payment gateway on January 31, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Tax Invoice

    Invoice From Invoice To Customer Information

    Prakash Kumar Mallick


    SSCABLENET Customer No 2486341
    Plot no- 4026/11923 Pandra Rasulgarh
    Plot No-197/A, Saheed Nagar Near Railway 75101 User Name ssg.prakashkm
    Level Crossing, Bhubaneswar, Odisha
    Registered Mobile : 8142288057
    751007 Order No 21332
    GSTIN : 21BZVPS3511F1ZC
    Invoice No JAN21172
    HSN Code : 998414
    Billing Date 31/01/2023

    Due Date 31/01/2023

    31/01/2023 To
    Billing Period
    01/03/2023

    Invoice Breakup

    Description Quantity Unit Cost Total

    SS PREMIUM+_300Mbps (30 Days) 1 2359 (+) 2359

    Includes CGST @ 9% on 1999.15 (+) 179.92

    Includes SGST @ 9% on 1999.15 (+) 179.92

    GRAND TOTAL 2359.00

    Payments

    Bill No Payment Mode Ref No Notes Paid Date Paid Amount

    18468 Payment Gateway 303180009675 st 2359


    31 Jan 2023 10:17 AM

    Declaration :-
    We Declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

    Bank Name : Indusind Bank

    Ac No : 201001499262

    Account Name : SS CABLENET

    IFSC : INDB0001337

    ***This is computer generated invoice. No signature required***

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