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  • Inv 442760

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    pusulurinaresh007
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    This tax invoice from Velocity Networks to Naresh Pusuluri summarizes a monthly internet service plan. It details the customer information, billing period of March 4th to April 4th, and charges for a 100Mbps plan of Rs. 600 plus applicable CGST and SGST taxes totaling Rs. 600. The invoice notes a cash payment of Rs. 600 was made on March 4th.

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    This tax invoice from Velocity Networks to Naresh Pusuluri summarizes a monthly internet service plan. It details the customer information, billing period of March 4th to April 4th, and charges for a 100Mbps plan of Rs. 600 plus applicable CGST and SGST taxes totaling Rs. 600. The invoice notes a cash payment of Rs. 600 was made on March 4th.

    Copyright:

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

    Inv 442760

    Uploaded by

    pusulurinaresh007
    This tax invoice from Velocity Networks to Naresh Pusuluri summarizes a monthly internet service plan. It details the customer information, billing period of March 4th to April 4th, and charges for a 100Mbps plan of Rs. 600 plus applicable CGST and SGST taxes totaling Rs. 600. The invoice notes a cash payment of Rs. 600 was made on March 4th.

    Copyright:

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

    Tax Invoice

    Invoice From Invoice To Customer Information

    VELOCITY NETWORKS Powered By Naresh Pusuluri Customer No 51549


    Pioneer Elabs Limited Hno.6-3-322 , 2nd floor BANK COLONY
    User Name nareshpasuluri
    Pioneer Towers, Plot no. 16, Software Units near sbi bank Chowdary steet
    Layout, Madhapur (Hitech-city), Hyderabad- ftth,khammam,Telangana,India-507002 Order No 442760
    500081, GSTIN ::- 36AACCP0461F1ZR Registered Mobile : 9666767171
    HSN Code ::- 998422 Pan No. : Invoice No 442397
    AACCP0461F
    Billing Date 04/03/2024
    GSTIN : GSTIN ::- 36AACCP0461F1ZR
    HSN Code : HSN Code ::- 998422 Due Date 04/03/2024

    04/03/2024 To
    Billing Period
    04/04/2024

    PO Date

    Invoice Breakup
    Description Quantity Unit Cost Total

    Velocity-100Mbps-Fup- (1 Month(s) Rs. 600) 1 600 (+) 600

    Includes CGST @ 9% on 508.47 (+) 45.76

    Includes SGST @ 9% on 508.47 (+) 45.76

    GRAND TOTAL 600.00

    Payments
    Bill No Payment Mode Ref No Notes Paid Date Paid Amount

    53922 Cash Payment 49547 4th Mar 2024 09:07 AM 600

    ***This is computer generated invoice. No signature required***


    Thank you for your prompt payment.

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