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  • Invoice mh2122045331 Siti Broadband Shaurya Suman

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    shaurya.s
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    This invoice from SITI Broadband bills Shaurya Suman for high-speed internet service provided in April 2023. The invoice details a 100 Mbps plan costing Rs. 1,694 with applicable GST of 18% amounting to Rs. 152.46 CGST and Rs. 152.46 SGST, for a total due of Rs. 1,998.92. The terms state payment is due within 15 days to avoid a 1.4% late fee and to quote the invoice number when remitting payment.

    Original Description:

    wifi bill April 2023

    Original Title

    invoice-mh2122045331-siti-broadband-shaurya-suman

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    This invoice from SITI Broadband bills Shaurya Suman for high-speed internet service provided in April 2023. The invoice details a 100 Mbps plan costing Rs. 1,694 with applicable GST of 18% amounting to Rs. 152.46 CGST and Rs. 152.46 SGST, for a total due of Rs. 1,998.92. The terms state payment is due within 15 days to avoid a 1.4% late fee and to quote the invoice number when remitting payment.

    Copyright:

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

    Invoice mh2122045331 Siti Broadband Shaurya Suman

    Uploaded by

    shaurya.s
    This invoice from SITI Broadband bills Shaurya Suman for high-speed internet service provided in April 2023. The invoice details a 100 Mbps plan costing Rs. 1,694 with applicable GST of 18% amounting to Rs. 152.46 CGST and Rs. 152.46 SGST, for a total due of Rs. 1,998.92. The terms state payment is due within 15 days to avoid a 1.4% late fee and to quote the invoice number when remitting payment.

    Copyright:

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

    Invoice Paid

    SITI Broadband BILLED TO

    Maharashtra, India Shaurya Suman


    GSTIN: 10AADCI9309Q1ZB 1006 10th Floor, Shree
    PAN: AADCI9309Q Siddhivinayak Apartment, Vikhroli
    Email: help@sitibroadband.com West,
    Mumbai,
    Maharashtra, India - 40083

    Email: shauryasuman22@gmail.com

    Phone: +91 89394 46838

    Invoice No # Invoice Date Due Date

    MH2122/04/5331 Apr 15, 2023 Apr 30, 2023

    Item GST Quantity Rate Amount CGST SGST Total


    Rate

    1. April2023_100mbps (HSN/SAC: 18% 1 ₹1,694 ₹1,694 ₹152.46 ₹152.46 ₹1,998.92


    898432)

    Amount ₹1,694
    TERMS AND CONDITIONS
    SGST ₹152.46
    Please pay within 15 days from the date of invoice, overdue interest @ 1
    4% will be charged on delayed payments. CGST ₹152.46
    Please quote invoice number when remitting funds.
    Total (INR) ₹1,998.92

    Amount Paid (₹1,998.92)

    TOTAL (IN WORDS) :

    One Thousand Nine Hundred Ninety


    Eight Rupees And Ninety Two Paise Only

    Authorised Signatory

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