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  • Suvarna Sep

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    uday kundaragi
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    The document is a tax invoice from BBNL - BANGALORE BROADBAND NETWORK PVT, LTD addressed to SUVARNA EDUCATIONAL TRUST for internet usage from September 4th to October 6th, 2023. It details the customer and plan information, amounts due including taxes, previous balance, and payment made. The net amount due is Rs. 1,179.

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    The document is a tax invoice from BBNL - BANGALORE BROADBAND NETWORK PVT, LTD addressed to SUVARNA EDUCATIONAL TRUST for internet usage from September 4th to October 6th, 2023. It details the customer and plan information, amounts due including taxes, previous balance, and payment made. The net amount due is Rs. 1,179.

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

    Suvarna Sep

    Uploaded by

    uday kundaragi
    The document is a tax invoice from BBNL - BANGALORE BROADBAND NETWORK PVT, LTD addressed to SUVARNA EDUCATIONAL TRUST for internet usage from September 4th to October 6th, 2023. It details the customer and plan information, amounts due including taxes, previous balance, and payment made. The net amount due is Rs. 1,179.

    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 #:2023906289

    Name: SUVARNA EDUCATIONAL TRUST Customer GSTIN: URD Bill Date: 04-09-2023

    Address: 1234 gandhinagar vidyagiri dharwad 580004

    Email: suvarnacollege@gmail.com Contact: 9148448648 Name: SUVARNA.CLG

    SL# Particulars HSN Plan Type Amount(Rs)

    1 Usage for the month From 04-09-2023 to 06-10-2023 998413 IFS_150Mbps_UL 999

    Discount 0

    Other Charges 0

    CGST 9% 89.91

    SGST 9% 89.91

    Sub-Total 1178.82

    Previous Balance 0.18

    Net Amount 1179.00

    Paid Amount 1179.00

    GSTIN: 29AADCB9534C1ZP
    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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