Scribd Logo
Upload

Welcome to Scribd!

  • Gagandeep Singh Nada Apr 23

    Uploaded by

    Deepak Verma
    9 views1 page
    The document is a bill receipt from Pooja Cables for Gagandeep Singh Nanda for internet subscription charges of Rs. 750 for April 2023 with CGST and SGST amounts listed separately, along with a note that cash payment of Rs. 885 was received on April 3, 2023 for the billing. It provides billing details like the subscriber's address and contact information, invoice number, date, tax details, and notes on payment preferences.

    Original Description:

    New

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is a bill receipt from Pooja Cables for Gagandeep Singh Nanda for internet subscription charges of Rs. 750 for April 2023 with CGST and SGST amounts listed separately, along with a note that cash payment of Rs. 885 was received on April 3, 2023 for the billing. It provides billing details like the subscriber's address and contact information, invoice number, date, tax details, and notes on payment preferences.

    Copyright:

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

    Gagandeep Singh Nada Apr 23

    Uploaded by

    Deepak Verma
    The document is a bill receipt from Pooja Cables for Gagandeep Singh Nanda for internet subscription charges of Rs. 750 for April 2023 with CGST and SGST amounts listed separately, along with a note that cash payment of Rs. 885 was received on April 3, 2023 for the billing. It provides billing details like the subscriber's address and contact information, invoice number, date, tax details, and notes on payment preferences.

    Copyright:

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

    POOJA CABLES

    Shop No.3 Maa Saheb Apt.Shanti Nagar, Wagle Estate Rd.No.27 Thane-400 604.
    GST NO. 27AAPPV4017PIZV Telephone No.8080399599
    Bill cum receipt
    Mr. Gagandeep Singh Nanda FY YEAR 2023-2024
    Installation Add- Room No -27, Lovely House I, 1st Floor, Shanti Nagar, Rd No 27, WIE, Thane- Invoice No: G-2
    400604.
    State- Maharashtra, State Code- 27. Bill Date: 3-Apr-2023
    Mob- 9029077119
    GSTIN-
    Pay Scheme: Monthly

    Subscription Charges Details-


    PRODUCT OR HSN Op. Bal Billing for Apr-23 CGST SGST Cl. Bal
    SERVICES
    ACS Apr-23 RATE AMT RATE AMT Apr-23 Active
    Internet 9984 0 750/- 9% 67.5 9% 67.5 885

    Note: This is a computer-generated invoice and does not require any signature.
    If Coupon payable amount or billing amount is tampered then insist for a fresh Invoice.
    We prefer payments by cheque. Cheque should be in the name of POOJA CABLES.

    Amount Received Date Cheque No. Cash/Cheque Name of the Bank


    Date
    885/- 3.Apr.23 CASH

    Subscribers Sign Collection Boy

    You might also like