Scribd Logo
Upload

Welcome to Scribd!

  • Tax Invoice: GST Information

    Uploaded by

    david
    587 views1 page
    This tax invoice from One97 Communications Ltd. is a receipt for a mobile recharge of Rs. 399 for the Airtel number 9977343635. The payment was made on October 16, 2018 at 1:34 PM. The invoice provides details of the operator, amount paid, GST information breaking down the basic cost and IGST, and notes that this is a computer-generated receipt without a physical signature.

    Original Description:

    PAYTM BILL

    Original Title

    Paytm Bill

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This tax invoice from One97 Communications Ltd. is a receipt for a mobile recharge of Rs. 399 for the Airtel number 9977343635. The payment was made on October 16, 2018 at 1:34 PM. The invoice provides details of the operator, amount paid, GST information breaking down the basic cost and IGST, and notes that this is a computer-generated receipt without a physical signature.

    Copyright:

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

    Tax Invoice: GST Information

    Uploaded by

    david
    This tax invoice from One97 Communications Ltd. is a receipt for a mobile recharge of Rs. 399 for the Airtel number 9977343635. The payment was made on October 16, 2018 at 1:34 PM. The invoice provides details of the operator, amount paid, GST information breaking down the basic cost and IGST, and notes that this is a computer-generated receipt without a physical signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Bhuwaneshwar prasad shukla

    9977343635, bhuwneshwar1984@rediffmail.com

    Tax Invoice Invoice Number 4288756161

    OrderNo. 6295977621 16 Oct, 2018, 01:34 PM

    Recharge of Number Operator Amount Paid

    9977343635 Airtel 399

    MPCG

    Payment Details

    Operator Reference Number 168369463

    GST Information

    Basic Rs. 338.14

    IGST @ 18% Rs. 60.86

    Amount Paid Rs. 399

    NOTE: This is computer generated receipt and does not require physical signature.

    One97 Communications Ltd. B-121, Sector 5, Noida, Uttar Pradesh-201301

    GST Identification Number - 09AAACO4007A1Z3 | HSN CODE:9984

    At Paytm your trust is foremost. Your money is yours until you get what you paid for. We are
    here for you at paytm.com/care

    You might also like