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  • Subscriber: Invoice No.: Date:: C/o. Bakshi Associates Pvt. Ltd. Khasra No.s 2772, 2767, 2763, 2593, 2773

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    Dhruvesh Shekhar
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    This invoice summary contains 3 sentences: The invoice is for internet access services provided to a customer in Uttar Pradesh for a base amount of INR 2,700 with a total charge of INR 3,186 including CGST and SGST of INR 243 each. The customer details including name, customer ID, address and GSTIN are provided. The breakdown of charges includes the base amount, tax amount split into CGST and SGST at 9% each, and the total amount in words.

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    This invoice summary contains 3 sentences: The invoice is for internet access services provided to a customer in Uttar Pradesh for a base amount of INR 2,700 with a total charge of INR 3,186 including CGST and SGST of INR 243 each. The customer details including name, customer ID, address and GSTIN are provided. The breakdown of charges includes the base amount, tax amount split into CGST and SGST at 9% each, and the total amount in words.

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    © All Rights Reserved
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    51 views1 page

    Subscriber: Invoice No.: Date:: C/o. Bakshi Associates Pvt. Ltd. Khasra No.s 2772, 2767, 2763, 2593, 2773

    Uploaded by

    Dhruvesh Shekhar
    This invoice summary contains 3 sentences: The invoice is for internet access services provided to a customer in Uttar Pradesh for a base amount of INR 2,700 with a total charge of INR 3,186 including CGST and SGST of INR 243 each. The customer details including name, customer ID, address and GSTIN are provided. The breakdown of charges includes the base amount, tax amount split into CGST and SGST at 9% each, and the total amount in words.

    Copyright:

    © All Rights Reserved
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    of 1

    Subscriber : DHRUVESH SHEKHAR Invoice No.

    : UP00482292
    Date: 18/12/2020 11:36
    Customer ID: C2101799460 Place of Supply: Uttar Pradesh
    State with PIN: Uttar Pradesh-201304 Address: C/o. Bakshi Associates Pvt.
    Ltd. Khasra No.s 2772, 2767,
    Address: KOSMOS302 2763, 2593, 2773,

    PAN No : State Code: 09

    GSTIN : TSBB GSTIN: 09AAACQ3943P1ZV

    HSN / Description of Goods / Description of Base Discount


    Sr. No. Total Amount
    SAC services Amount Amount

    998422 Internet Access Services INR


    1 INR 0.00 INR 3,186.00
    2,700.00
    -

    SUMMARY OF CHARGES AMOUNT

    Base Amount : INR 2,700.00


    Tax Amount : INR 486.00
    CGST @9% : INR 243.00
    SGST/UTGST @9% : INR 243.00
    IGST @0% : INR 0.00
    Amount in words : Rupees Three Thousand One Hundred Eighty Six and Zero
    Paise only.

    Jaihind Singh

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