Scribd Logo
Upload

Welcome to Scribd!

  • September Wifi Bill

    Uploaded by

    Sampath
    35 views2 pages
    Sampath Nayak has been invoiced Rs. 825 by BBNL for broadband internet usage from August 29 to September 27, 2022 under their NEW_RST_50Mbps_500Gb_10Mbps plan. The invoice includes Rs. 699 for usage, Rs. 62.91 each of CGST and SGST, and a previous balance of Rs. 0.18, for a total due of Rs. 825.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Sampath Nayak has been invoiced Rs. 825 by BBNL for broadband internet usage from August 29 to September 27, 2022 under their NEW_RST_50Mbps_500Gb_10Mbps plan. The invoice includes Rs. 699 for usage, Rs. 62.91 each of CGST and SGST, and a previous balance of Rs. 0.18, for a total due of Rs. 825.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    35 views2 pages

    September Wifi Bill

    Uploaded by

    Sampath
    Sampath Nayak has been invoiced Rs. 825 by BBNL for broadband internet usage from August 29 to September 27, 2022 under their NEW_RST_50Mbps_500Gb_10Mbps plan. The invoice includes Rs. 699 for usage, Rs. 62.91 each of CGST and SGST, and a previous balance of Rs. 0.18, for a total due of Rs. 825.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Tax Invoice

    BBNL - BANGALORE BROADBAND NETWORK PVT, LTD


    100, 4th Main Road, AGS Colony Anand Nagar, Bangalore
    Customer Care: 080-67995700 Email: accountsteam@bbnl.co.in Website: bbnl.co.in

    Customer Details: CIN: U93000KA2010PTC052037 Invoice #:BBINT23240491294

    Name: Sampath Nayak Customer GSTIN: URD Bill Date: 29-08-2023

    Address: sri dhuraga prasada nivasa jogulabettu near jogulabettu school main jogalbettu karkala karkala 574104

    Email: sampunayak1999@gmail.com Contact: 7349755084 User Name: RSTB_SAMPATH

    SL# Particulars HSN Plan Type Amount(Rs)

    Usage for the month From 29-08-2023 to


    1 998422 NEW_RST_50Mbps_500Gb_10Mbps 699
    27-09-2023

    Discount 0

    Other Charges 0

    CGST 9% 62.91

    SGST 9% 62.91

    Sub-Total 824.82

    Previous Balance 0.18

    Net Amount 825.00

    Paid Amount 825.00

    GSTIN: 29AADCB9534C1ZP
    Permanent Account Number: AADCB9534C
    Subject to Bangalore Jurisdiction
    Place of Supply: Karnataka
    State Code: 29

    *This is a computer generated invoice and does not require signature

    You might also like