BROADBAND SERVICES PVT LTD

India

INVOICE

GST INVOICE Invoice# 41103552

Mr. Himanshu Invoice Date 06/05/2022
Place Of Supply: Terms Due on Receipt
Due Date 06/07/2022

# Item Description Qty Rate Amount

1 Managed Services 04-05-2022 1 700.00 700.00

Sub Total 700.00

Items in Total 1
CGST (9%) 63.00

SGST (9%) 63.00

Total 826.00
Broadband Services Pvt Ltd taxation details:
Balance Due 826.00

Payment via wire transfer or cheque:

Terms & Conditions

1. Subject to New Delhi Jurisdiction.

2. Payment should be made within 5 days of Invoice date.