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    Akshay Raj Shah
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    City Internet provides 50Mbps internet service to Ashutosh Kumar for Rs. 784.70 according to the tax invoice dated November 25, 2023. The invoice includes a subtotal of Rs. 665 for the internet service, as well as CGST of Rs. 59.85 and SGST of Rs. 59.85 for a grand total of Rs. 784.70 to be paid by November 25, 2023.

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    City Internet provides 50Mbps internet service to Ashutosh Kumar for Rs. 784.70 according to the tax invoice dated November 25, 2023. The invoice includes a subtotal of Rs. 665 for the internet service, as well as CGST of Rs. 59.85 and SGST of Rs. 59.85 for a grand total of Rs. 784.70 to be paid by November 25, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views1 page

    Invoice

    Uploaded by

    Akshay Raj Shah
    City Internet provides 50Mbps internet service to Ashutosh Kumar for Rs. 784.70 according to the tax invoice dated November 25, 2023. The invoice includes a subtotal of Rs. 665 for the internet service, as well as CGST of Rs. 59.85 and SGST of Rs. 59.85 for a grand total of Rs. 784.70 to be paid by November 25, 2023.

    Copyright:

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

    City Internet @ Railwire

    Awadhoot Nagar, Sasaram, Bihar 821115


    Contact: 088040 83750
    E-mail: Supplier.portal@cityinternet.com

    TAX INVOICE

    Customer code Ash125


    Bill Date 25 Nov 2023
    Customer name Ashutosh Kumar
    Due Date 25 Nov 2023
    Email ID starpandey1998@gmail.com
    Invoice No. 82169
    Mobile no 8340742437

    # Description Absolute cost

    1 50Mbps 665.00

    Sub Total 665.00

    CGST@9% 59.85

    SGST@9% 59.85

    Total Rs. 784.70

    Grand Total : Rs. 784.70

    * Note: This is a system generated invoice. No signature required. Powered by

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