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  • Bill Dec Radhika Jan

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    nitish
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    This invoice from Sanjay Communications pvt ltd is for internet service charges provided to Radhika from January 10, 2024 to February 9, 2024. It details the customer name and address, invoice number, date, description of the single service provided over a one month period, and breakdown of amounts including subtotal, net amount, and total of 1000 rupees. The invoice was generated for customer username pn2radhika110 and includes notes that it is computer generated and does not require a signature.

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    This invoice from Sanjay Communications pvt ltd is for internet service charges provided to Radhika from January 10, 2024 to February 9, 2024. It details the customer name and address, invoice number, date, description of the single service provided over a one month period, and breakdown of amounts including subtotal, net amount, and total of 1000 rupees. The invoice was generated for customer username pn2radhika110 and includes notes that it is computer generated and does not require a signature.

    Copyright:

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

    Bill Dec Radhika Jan

    Uploaded by

    nitish
    This invoice from Sanjay Communications pvt ltd is for internet service charges provided to Radhika from January 10, 2024 to February 9, 2024. It details the customer name and address, invoice number, date, description of the single service provided over a one month period, and breakdown of amounts including subtotal, net amount, and total of 1000 rupees. The invoice was generated for customer username pn2radhika110 and includes notes that it is computer generated and does not require a signature.

    Copyright:

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

    INVOICE

    Sanjay Communications pvt ltd


    Address: L-89 Prem Nagar-2 Kirari Delhi
    Contact No. : 7503644674, Email:
    sanjaycommunicationspvtltd@gmail.com PAN No:
    GSTIN: 07MUCS6830M1ZJ

    Username: pn2radhika110 State: State Code : 07

    Customer Name:Radhika Tel: 9999850323 Email :

    Address:, S-110 Mithila Vihar Prem Nagar-2, PN2 Kirari, New Delhi-110086,
    Contact No. : 9999850323 Email:

    Invoice No:IN49231 Invoice Date : 10-Jan-2024 Customer GSTIN:

    INVOICE SUMMARY

    No.of Base
    Sr.no Description of services Period
    Service Amount

    1 Internet Service Charges 1 10-01-2024 to 09-02-2024 1000.00

    Sub Amount: 1000.00

    Net Amount: 1000.00

    Total Amount: 1000.00

    Rupees in words: One Thousand Rupees Only

    Username: pn2radhika110
    NOTES:

    .Ltd
    For Sanjay Communications Pvt
    O.rN--1�
    � (birector
    This is a computer generated invoice and does not require any signature.

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