Vikas Cable Network

SRA bldg no.2 , D'monte lane, orlem,malad (west),mumbai -

400064
Contact: 8108402151
E-mail: murgesh.natrajan@gmail.com

TAX INVOICE

Bill Date 05 Sep 2023

Customer code lali1013
Due Date 10 Sep 2023
Customer name Lalit Yadav
Invoice No. 785981
Mobile no 9004011403
Customer GST No. 07AAGFF2194N1Z1

# Service Plan Type Charges

1 Internet Broadband Connnection Gold Unlimited 550.00

Sub Total 550.00

CGST@9% 49.50
Fund transfer information
Bank name : HDFC Bank SGST@9% 49.50
Account holder name : Murgesh Natrajan.
Account number : 5600018723089
Total Rs. 649.00
IFSC code : HDFC000001
GST Number 07AAGFF2194N1Z1
Terms & Conditions
1. Type your terms and conditions here
Grand Total : Rs. 649.00

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