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T A X I N V O I C E
SUSHANTA DEY
Billing Address : 2/2,Jhil Road
Liluah Howrah 711106,West Bengal. Invoice No. INSTA-K/653345/23-24
Date 01-10-2023
Customer Id 318213
GSTIN : 19AAACW8170C1ZA
SGST (9%) 71.91
CIN : U72900WB2008PTC129420 PAN :
AAACW8170C
Terms & Conditions:- CGST (9%) 71.91
1. Cheque / DD shall be drawn in favour of WISH NET PVT. LTD.
2. All disputes are subject to Kolkata jurisdiction. Round Up 0.18
Total
943.00
Amount
1/1