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  • Adhar Mar 24

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    venkatasath
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    This document is an invoice from SRI GAYATRI COMMUNICATIONS to ASPIRARE COMMUNICATIONS PVT LTD for the provision of broadband internet connection of 100MBPS from February 1, 2024 to February 29, 2024 for a total amount of ₹1,500. The invoice provides billing and shipping addresses, payment details, item description, quantity, price, tax details, and terms and conditions.

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    ADHAR-MAR-24

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    This document is an invoice from SRI GAYATRI COMMUNICATIONS to ASPIRARE COMMUNICATIONS PVT LTD for the provision of broadband internet connection of 100MBPS from February 1, 2024 to February 29, 2024 for a total amount of ₹1,500. The invoice provides billing and shipping addresses, payment details, item description, quantity, price, tax details, and terms and conditions.

    Copyright:

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

    Adhar Mar 24

    Uploaded by

    venkatasath
    This document is an invoice from SRI GAYATRI COMMUNICATIONS to ASPIRARE COMMUNICATIONS PVT LTD for the provision of broadband internet connection of 100MBPS from February 1, 2024 to February 29, 2024 for a total amount of ₹1,500. The invoice provides billing and shipping addresses, payment details, item description, quantity, price, tax details, and terms and conditions.

    Copyright:

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

    Original Copy

    SRI GAYATRI SGC/2022 SGC/2023-175


    COMMUNICATIONS
    Issue Date: 01 - Mar - 2024
    Due Date: 16 - Mar - 2024
    Place of Supply: KA (29)

    KURNOOL ROAD , ONGOLE , ONGOLE, AD (37) 523002, IN


    9985060886
    venkatasatheesh@gmail.com
    GSTIN: 37ATFPB0232M1ZY

    Bill To Ship To
    ASPIRARE COMMUNICATIONS PVT LTD 17,9TH MAIN , 1ST, 17TH CROSS , 7TH SECTOR , HSR LAYOUT, Bengaluru,
    17,9TH MAIN , 1ST, 17TH CROSS , 7TH SECTOR , HSR LAYOUT, KA (29) , IN
    Bengaluru, KA (29) , IN
    FINANCE@ASPIRARE.IN
    GSTIN: 29AASCA9291Q1ZC

    Item Qty Price Taxable Value IGST Amount


    S.No HSN/SAC
    Description UoM (₹) (₹) (₹) (₹)

    1 Broadband 998422 1 1,500.00 1,500.00 0.00 1,500.00


    internet connection 100MBPS MB 0%

    Bank Name: BANK OF INDIA Total @0% 1,500.00 0.00 1,500.00


    Account Number: 561020110000717
    Total Taxable Value ₹1,500.00
    Branch Name: ONGOLE BRANCH
    IFSC Code: BKID0005610 Total Tax Amount ₹0.00
    Total Value (in figure) ₹1,500
    Total Value (in words) ₹ One Thousand Five Hundred Only

    Terms & Conditions

    billing date 01-02-2024 to 29-02-2024

    Provider Signature

    SGC/2022 made with Sleek Bill.

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