11/11/23, 11:31 PM iCRM

ONEOTT iNTERTAINMENT LTD.

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

GSTIN : 27AADCP6815A2ZO

RETAIL INVOICE

Nature of Transaction Intra-State Supply Nature of invoice Original

Customer GSTN Type Unregistered Invoice Number R27MH1023/9571
Nature of Supply Services Original Invoice Ref:
Purchase Order Number Invoice Date 01 Oct 2023
Purchase Order Date 01 Oct 2023 Credit Terms
Bill To Delivered To
Party Name SURAJ PRAMOD THORAT (uni_snk_thorat) Party Name SURAJ PRAMOD THORAT (uni_snk_thorat)
Address matoshri niwas sai raj nagar Nagar pathardi road Address matoshri niwas sai raj nagar Nagar pathardi road
wadarwadi wadarwadi
Pin Code 414001 Pin Code 414001
Company PAN: Company PAN:
Maharashtra 27MH Maharashtra 27MH
GSTIN / UID Place of supply
Attention To Contact Person Attention To Contact Person
Partner Name COCO_EAEG_Universal Enterprises Service Start Date: 02 Oct 2023
Reseller Name Service End Date: 01 Feb 2024

Delivery
Charges/
Net
HSN/SAC Description Rate Incidental CGST CGST SGST SGST IGST IGST CESS CESS Total
Qty UoM Total Discount Taxable
code of Goods (per item) and Rate Amount Rate Amount Rate Amount Rate Amount Amount
Value
reimbursable
charges
998422 SuperUL_50 1 NA 1800.0000 1800.0000 0.00 0.00 1800.00 9% 162.00 9% 162.00 2124.00
Mbps_4M
Freight
Insurance
Packing and Forwarding Charges
TOTAL 1800.0000 1800.0000 0.00 0.00 1800.00 9% 162.00 9% 162.00 2124.00
Total Invoice value (in figure) 2124.00
Total Invoice value (in words) Rupees Two Thousand One Hundred Twenty Four
Whether Reverse charge applicable) No

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RuPay Debit Card IRNNo:
BHIM UPI
UPI QR code

Comments Date
Declaration:

This is computer generated invoice, No

signature required

https://customer.onebroadband.in/QuotePrint.aspx?Id=_EP_9ETKWQ-P7AsROW6LfZQ3Bg||&t=_EP_VMxWJfHSw3w|&isThrowEx=_EP_bu326Ol0zRE| 2/2