TAX INVOICE ORIGINAL FOR RECIPIENT

Infinity Network
8R, Rajatagiri, Saraswatpur, Dharwad, Karnataka 580004, India
Mobile: 9742143100 GSTIN: 29BTQPK8981G1ZR

Invoice No.: 170 Invoice Date: 07/09/2023 Due Date: 14/09/2023

BILL TO
Hanumanth V Dambal
001 s/o Vishwanth Rao Rajhauns 4th cross Rajath giri Dharwad
State: Karnataka

SERVICES QTY. RATE TAX AMOUNT

200MBPS 1 NOS 1,949 350.82 2,299.82

01-09-2023 to 30-09-2023 (18%)

SUBTOTAL 1 ₹ 350.82 ₹ 2,299.82

TERMS AND CONDITIONS TAXABLE AMOUNT ₹ 1,949

1. Goods once sold will not be taken back or exchanged CGST @9% ₹ 175.41
2. All disputes are subject to [ENTER_YOUR_CITY_NAME] SGST @9% ₹ 175.41
jurisdiction only
TOTAL AMOUNT ₹ 2,299.82

Received Amount ₹0

Total Amount (in words)

Two Thousand Two Hundred Ninety Nine Rupees and
Eighty Two Paise

AUTHORISED SIGNATORY FOR

Infinity Network