GST No Dated

29AAIFL4457E1Z4 23-9-22

Invoice and delivery to Other Ref.

Vinnet Plywood Pvt Limited Live-028

#118/1 5th Cross Destination

Chamarajpeth Bangalore
Bangalore Karnataka 560018 DELIVERY
29AAACV4662JIZY
Sl Description of Goods Quantity RATE Amount
No. in SET

1 2 no.s
4500.00 9000
GPON FTTH WIFI ONT Wifi ( 5G Router)

CGST 9.00% 810

GST
SGST 9.00% 810

Total 10620.00
Amount in words:
Rupees Ten Thousand Six Hundred and Twenty only

Please Make the Payment to the following account -

Account Number : 088150050800618

IFSC Code : TMBL0000088
Bank : Tamil Mercantile Bank Cantonment Branch Bangalore
Recipient Name : LIve Networks
System generated invoice and hence no signature is required.