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TAXINVOICE

JOITEXTELECOMPRIVATELIMITED InvoiceNo. Dated


SHOPNO11,S.No.48/1,SHREEGANESHVISHWASOCIETY 2023-24/BB/2189 06-Feb-24
KatrajKondhwaRoad,Pune Mode/TermsofPayment
Pune,MAHARASHTRA,411046

ReferenceNo.&Date. OtherReferences
State Name :Maharashtra, Code :
27E-Mail :
Buyer’sOrderNo. Dated
Buyer(Billto)
Suivaji Koje TermsofDelivery
Billing Address :
FlatNo.107EmpireEternityJogeshwariNagar FlatNo.107EmpireEternityJogeshwariNagarGujarwadiRoa
GujarwadiRoadkatraj, dkatraj,
Pune,MAHARASHTRA,411046
Pune,MAHARASHTRA,411046

CustomerDetails:
SuivajiKoje
Ph:9096765674
shivaji.kore@gmail.com
Date - 06/02/24 to 05/02/25
Descriptionof HSN/SAC Rate per Amount
Services
100 Mbps 12 Months 561832 12000.00

.00
.00

Total 12000.00₹
AmountChargeable(inwords) E.&O.E
Twelve Thousand Rupees Only

TaxAmount(inwords): Twelve Thousand Rupees Only

for JOITEXTELECOMPRIVATELIMITED
Declaration
Wedeclarethatthisinvoiceshowstheactualpriceofthe AuthorisedSignatory
goods described and that all particulars are
trueandcorrecte.
SUBJECTTOPUNEJURISDICTION
ThisisaComputerGeneratedInvoice

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