Digital Network Associates Pvt Ltd

106 & 107 1st Floor, Gera Imperium-II Building, Patto,

Panaji, Goa
Contact No :08326747575
Email :crm@dnagoa.com
GSTIN :30AACCD3476E1Z4

TAX INVOICE
Subscriber :
Sana Mumtaz Khan Invoice No. : Date. :
20232417104 10-Jul,23 11:39

House No- 202 2nd floor Mathias plaza 18th June Road. Panjim
Invoice Period Terms of Payments
10-Jul,23 To 06-Jan,24 Advance
Mobile : 7880806589
ZoneName : Panjim Account No. : 6016 Username : sanakhan24_dna
Pin Sr. No. : 1241000168

Particulars Quantity Amount

Subscription of GOA_PREMIUM_18TB300Mbps_POST_FUP_UPTO100Mbps_180DAYS 1 7,287.29

Remarks :-

9% CGST 655.86
9% SGST 655.86

Total 8599.00

Amount Chargeable (in words) :- Eight thousand five hundred and ninety nine only. E & O.E.

Bank Details :
Name : Digital Network Associates Pvt Ltd
Bank Name : HDFC BANK
Account Number : *******7695
RTGS / NEFT IFSC : HDFC0000000
Branch Name : VIRAR
Bank Address :

Declaration : For Digital Network Associates Pvt Ltd

We declare that this invoice shows the actual price of the

goods/services described and that all particulars are true and correct. Authorised Signatory

This is a computer generated invoice hence no signature is required.