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  • IN8279 Ashutosh Kumar

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    Akshay Raj Shah
    8 views1 page
    This invoice from City Internet at Railwire bills Ashutosh Kumar Rs. 749.30 for internet services. The bill includes a subtotal of Rs. 635.00 plus CGST of Rs. 57.15, SGST of Rs. 57.15, and a total due of Rs. 749.30. The invoice is dated November 25, 2023 and payment is due within 10 days.

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    This invoice from City Internet at Railwire bills Ashutosh Kumar Rs. 749.30 for internet services. The bill includes a subtotal of Rs. 635.00 plus CGST of Rs. 57.15, SGST of Rs. 57.15, and a total due of Rs. 749.30. The invoice is dated November 25, 2023 and payment is due within 10 days.

    Copyright:

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

    IN8279 Ashutosh Kumar

    Uploaded by

    Akshay Raj Shah
    This invoice from City Internet at Railwire bills Ashutosh Kumar Rs. 749.30 for internet services. The bill includes a subtotal of Rs. 635.00 plus CGST of Rs. 57.15, SGST of Rs. 57.15, and a total due of Rs. 749.30. The invoice is dated November 25, 2023 and payment is due within 10 days.

    Copyright:

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

    I

    nvo
    ic
    e
    City Internet @ Railwire
    Awadhoot Nagar, Sasaram,
    Bihar 821115
    Mobile No. : 088040 83750

    B
    IL
    LTO I
    NVO
    IC
    E# IN8279
    Ashutosh Kumar I
    NVO
    IC
    EDA
    TE 25/11/2023
    okhabigha, Dehri, G.T. Road
    Sasaram, Bihar 821305
    Mobile No. : 08340742437

    D
    ESC
    RI
    PT
    IO
    N A
    MOU
    NT
    635.00

    Subtotal 635.00

    CGST 9.0% 57.15

    SGST 9.0% 57.15

    T
    OTA
    L ₹7
    49.
    30

    T
    erms&C
    ond
    it
    io
    ns

    Thank you Payment is due within 10 days

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