9/28/22, 11:03 AM iCRM

ONEOTT iNTERTAINMENT LTD.

INCENTRE 49/50 MIDC, 12th Road , Andheri ( East) , Mumbai -400093

GSTIN : 27AADCP6815A2ZO

RETAIL INVOICE

Nature of Transaction Intra-State Supply

Customer GSTN Type Unregistered
Nature of Supply Services
Purchase Order Number
Purchase Order Date 28 Sep 2022
Bill To
Party Name RELIANCE PROJECTS & PROPERTY MANAGEMENT SERVICES LIMITED (ANN_RELIANCEPROJECTS)
Address RELIANCE MALLO,NEAR BUSSTAND
Pin Code 414102
Company PAN:
Maharashtra 27MH
GSTIN / UID
Attention To Contact Person
Partner Name Shriram Cable Network Pathardi
Reseller Name

Nature of invoice Original

Invoice Number R27MH0922/140911
Original Invoice Ref:
Invoice Date 28 Sep 2022
Credit Terms
Delivered To
Party Name RELIANCE PROJECTS & PROPERTY MANAGEMENT SERVICES LIMITED (ANN_RELIANCEPROJECTS)
Address RELIANCE MALLO,NEAR BUSSTAND
Pin Code 414102
Company PAN:
Maharashtra 27MH
Place of supply
Attention To Contact Person
Service Start Date: 28 Sep 2022
Service End Date: 27 Sep 2023

Delivery
Charges/
Rate Net
HSN/SAC Description Incidental CGST CGST SGST SGST IGST IGST CESS CESS Total
Qty UoM (per Total Discount Taxable
code of Goods and Rate Amount Rate Amount Rate Amount Rate Amount Amount
item) Value
reimbursable
charges
998422 PD_UL_100 1 NA 9355.9322 9355.9322 0.00 0.00 9355.93 9.00 % 842.03 9.00 842.03 11040.00
Mbps_Y %
Freight
Insurance
Packing and Forwarding
Charges
TOTAL 9355.9322 9355.9322 0.00 0.00 9355.93 9.00 % 842.03 9.00 842.03 11040.00
%
Total Invoice value (in figure) 11040.00
Total Invoice value (in words) Rupees Eleven Thousand Forty
Whether Reverse charge applicable) No

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