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  • GTPL Tax Invoice 560

    Uploaded by

    Indresh Kumar Shah
    21 views1 page
    This tax invoice from GTPL Broadband PVT LTD summarizes charges for a customer. It lists the biller and customer details such as names, addresses and contact information. The bill details include a shifting charge of Rs. 474.58 along with CGST and SGST totals of Rs. 42.71 each, for a total amount due of Rs. 560 to be paid by December 26, 2022.

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    Original Title

    GTPL TAX INVOICE 560

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    This tax invoice from GTPL Broadband PVT LTD summarizes charges for a customer. It lists the biller and customer details such as names, addresses and contact information. The bill details include a shifting charge of Rs. 474.58 along with CGST and SGST totals of Rs. 42.71 each, for a total amount due of Rs. 560 to be paid by December 26, 2022.

    Copyright:

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

    GTPL Tax Invoice 560

    Uploaded by

    Indresh Kumar Shah
    This tax invoice from GTPL Broadband PVT LTD summarizes charges for a customer. It lists the biller and customer details such as names, addresses and contact information. The bill details include a shifting charge of Rs. 474.58 along with CGST and SGST totals of Rs. 42.71 each, for a total amount due of Rs. 560 to be paid by December 26, 2022.

    Copyright:

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

    Tax Invoice

    Biller Details

    GTPL Broadband PVT LTD.

    202, 2NDFLOOR, SAHJANAND SHOPPINGCENTRE, OPP. SWAMINARAYAN


    MANDIR,AHMEDABAD-380004
    CIN No : U64204GJ2008PTC054111
    GST No : 24AADCG1959N1ZA
    SAC No : 998422
    PAN No : AADCG1959N

    Customer Details Bill Details

    Customer #: GT1667426 Bill No. : GJ221202ZZ063989

    UserId: indresh_3103 Bill Date : 26/12/2022

    Name : INDRESH KUMAR SHAH Amount Due : 560 Due Date : 26/12/2022

    Contact No. : 8319633103

    Installation Address : 9 KAILASH PARK,NR P.D PANDYA COLLEGE,ROW HOUSE NR P D PANDYA COLLAGE GODASAR
    AHEMDABAD,MANINAGAR_MANINAGAR,AHMEDABAD,AHMEDABAD,382440

    Billing Address : 9 KAILASH PARK,NR P.D PANDYA COLLEGE,ROW HOUSE NR P D PANDYA COLLAGE GODASAR
    AHEMDABAD,AHMEDABAD,AHMEDABAD,382440

    Customer GST No :

    GST State Code : 24

    Non-Recurring Charges

    Package Period Description Amount

    SHIFTING CHARGE SHIFTING CHARGE 474.58

    CGST @ 9(%) 42.71

    SGST @ 9(%) 42.71

    Total Amount 560

    Amount In Word : Five Hundred Sixty Only

    Terms & Conditions


    1. This is a computer Generated Invoice and does not require a signature.
    2. Please obtain receipts against all payment made.
    3. The payment towards the invoice shall be deemed to be made only after the said payment stands duly received by GTPL Broadband Private
    Limited.
    4. For invoice related queries kindly contact Customer care : www.gtpl.net : 1800 419 01419, 09727633633 : yoursupport@gtpl.net
    5. All disputes are subjected to Ahmedabad jurisdication only.
    6. No GST is payable on reverse charge basis

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