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  • Biller Details GTPL Broadband PVT LTD.: Terms & Conditions

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    Anmol King
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    This tax invoice from GTPL Broadband PVT LTD summarizes the billing details for customer ANMOL SHARMA. It outlines the customer and bill details such as the customer ID, bill number, date, and amount due of 5750. The charges listed are for a 12 month G21_50MBPS package subscription from 05/01/2023 to 04/01/2024, with a total amount due that includes CGST and SGST taxes.

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    Original Title

    2023_1267288

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    This tax invoice from GTPL Broadband PVT LTD summarizes the billing details for customer ANMOL SHARMA. It outlines the customer and bill details such as the customer ID, bill number, date, and amount due of 5750. The charges listed are for a 12 month G21_50MBPS package subscription from 05/01/2023 to 04/01/2024, with a total amount due that includes CGST and SGST taxes.

    Copyright:

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

    Biller Details GTPL Broadband PVT LTD.: Terms & Conditions

    Uploaded by

    Anmol King
    This tax invoice from GTPL Broadband PVT LTD summarizes the billing details for customer ANMOL SHARMA. It outlines the customer and bill details such as the customer ID, bill number, date, and amount due of 5750. The charges listed are for a 12 month G21_50MBPS package subscription from 05/01/2023 to 04/01/2024, with a total amount due that includes CGST and SGST taxes.

    Copyright:

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

    Tax Invoice

    Biller Details

    GTPL Broadband PVT LTD.

    202, 2NDFLOOR, SAHJANAND SHOPPINGCENTRE, OPP. SWAMINARAYAN


    MANDIR,AHMEDABAD-380004
    CIN No : U64204GJ2008PTC054111
    GST No : 24AADCG1959N1ZA
    SAC No : 998422
    PAN No : AADCG1959N

    Customer Details Bill Details

    Customer #: GT1773017 Bill No. : GJ230102ZZ012927

    UserId: anmol0505 Bill Date : 05/01/2023

    Name : ANMOL SHARMA Amount Due : 5750 Due Date : 05/01/2023

    Contact No. : 8401940113

    Installation Address : B-505 DWARKAPURI FLAT,MEGHARAJ


    ROAD,MODASA,MODASA_HIMMATNAGAR,ARVALLI,MODASA,383315

    Billing Address : B-505 DWARKAPURI FLAT,MEGHARAJ ROAD,MODASA,ARVALLI,MODASA,383315

    Customer GST No :

    GST State Code : 24

    Recurring Charges

    Package Period Description Amount

    G21_50MBPS [12 MONTHS] 05/01/2023 - 04/01/2024 SUBSCRIPTION CHARGE 4872.8810

    CGST @ 9(%) 438.56

    SGST @ 9(%) 438.56

    Total Amount 5750

    Amount In Word : Five Thousand Seven Hundred Fifty Only

    Terms & Conditions


    1. This is a computer Generated Invoice and does not require a signature.
    2. Please obtain receipts against all payment made.
    3. The payment towards the invoice shall be deemed to be made only after the said payment stands duly received by GTPL Broadband Private
    Limited.
    4. For invoice related queries kindly contact Customer care : www.gtpl.net : 1800 419 01419, 09727633633 : yoursupport@gtpl.net
    5. All disputes are subjected to Ahmedabad jurisdication only.
    6. No GST is payable on reverse charge basis

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