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  • 02 04 2023 - Bill

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    Ashwani
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    The invoice summarizes the broadband internet usage and charges for Ashwani Choudhary for the period of April 2, 2023 to May 1, 2023. It lists the plan type as BBNLIMIT3T, the usage charge as Rs. 2,500, and CGST and SGST taxes of 9% each, bringing the subtotal to Rs. 2,950. The net and paid amounts equal the subtotal of Rs. 2,950 with no outstanding previous balance.

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    The invoice summarizes the broadband internet usage and charges for Ashwani Choudhary for the period of April 2, 2023 to May 1, 2023. It lists the plan type as BBNLIMIT3T, the usage charge as Rs. 2,500, and CGST and SGST taxes of 9% each, bringing the subtotal to Rs. 2,950. The net and paid amounts equal the subtotal of Rs. 2,950 with no outstanding previous balance.

    Copyright:

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

    02 04 2023 - Bill

    Uploaded by

    Ashwani
    The invoice summarizes the broadband internet usage and charges for Ashwani Choudhary for the period of April 2, 2023 to May 1, 2023. It lists the plan type as BBNLIMIT3T, the usage charge as Rs. 2,500, and CGST and SGST taxes of 9% each, bringing the subtotal to Rs. 2,950. The net and paid amounts equal the subtotal of Rs. 2,950 with no outstanding previous balance.

    Copyright:

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

    Tax Invoice

    BBNL - BANGALORE BROADBAND NETWORK PVT, LTD


    100, 4th Main Road, AGS Colony Anand Nagar, Bangalore
    Customer Care: 080-67995700 Email: accountsteam@bbnl.co.in Website: bbnl.co.in

    Customer Details: Invoice #:20230465599

    Name: ashwani choudhary Customer GSTIN: URD Bill Date: 02-04-2023

    Address: Trifecta starlight A-401, 4th floor, main, itpl main road, garudacharpalya, mahadevapura, bangalore,

    Email: ashwanichoudhary178@gmail.com Contact: 7599357058 User Name: 526C1002

    SL# Particulars HSN Plan Type Amount(Rs)

    Usage for the month From 02-04-2023 to


    1 998424 BBNLIMIT3T 2500
    01-05-2023

    Discount 0

    Other Charges 0

    CGST 9% 225

    SGST 9% 225

    Sub-Total 2950.00

    Previous Balance 0.00

    Net Amount 2950.00

    Paid Amount 2950.00

    GSTIN: 29AADCB9434C23E
    Permanent Account Number: AADCB9534C
    Subject to Bangalore Jurisdiction
    Place of Supply: Karnataka
    State Code: 29

    *This is a computer generated invoice and does not require signature

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