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  • Inv - UG JAN

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    extensiongamingyt
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    This tax invoice from Earthlink Communications is billing customer Gose Ugandhar for internet service. It details a charge of 1000 for 1 month of 60Mbps earthlink service, including CGST and SGST taxes. The grand total due by January 24, 2024 is 1000, which has already been paid in full on that date via payment gateway.

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    inv_UG JAN

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    This tax invoice from Earthlink Communications is billing customer Gose Ugandhar for internet service. It details a charge of 1000 for 1 month of 60Mbps earthlink service, including CGST and SGST taxes. The grand total due by January 24, 2024 is 1000, which has already been paid in full on that date via payment gateway.

    Copyright:

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

    Inv - UG JAN

    Uploaded by

    extensiongamingyt
    This tax invoice from Earthlink Communications is billing customer Gose Ugandhar for internet service. It details a charge of 1000 for 1 month of 60Mbps earthlink service, including CGST and SGST taxes. The grand total due by January 24, 2024 is 1000, which has already been paid in full on that date via payment gateway.

    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


    EARTHLINK COMMUNICATIONS 10-227, Gose Ugandhar Customer No 2485122
    Beside Divyasree Hospital Adhimurthy
    Chandrababu kottalu,Anantapur,Andhra
    Nagar, Anantapur - 515001 User Name ugandhar554
    Pradesh,India-515001
    Registered Mobile : 6300022467 Order No 989

    Invoice No 890

    Billing Date 24/01/2024

    Due Date 24/01/2024

    24/01/2024 To
    Billing Period
    24/02/2024

    Invoice Breakup
    Description Quantity Unit Cost Total

    earth-60Mbps (1Month) 1 1000 (+) 1000

    Includes CGST @ 9% on 847.46 (+) 76.27

    Includes SGST @ 9% on 847.46 (+) 76.27

    GRAND TOTAL 1000.00

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

    753 Payment Gateway 430583669954 24 Jan 2024 1:55 PM 1000

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


    Thank you for your prompt payment.

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