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12/10/23, 09:44 AM User Bill

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

Channel Partner : DHARA CABLE Ref No. BKU-349/976

Date 01-10-2023

Customer Id 318213

POS 19 - WEST BENGAL

SAC Package Details Rate (Rs.) Validity Amount (Rs.)

998422 Silver 125 799.00 01-10-2023 TO 30-10-2023 799.00

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

Amount in words : Rupees Nine Hundred and Forty Three Only.


Please ensure your GSTIN on Tax Invoice to avail ITC. This is
computer generated bill and no signature required.

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