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    Internet Bill October 2020

    Uploaded by

    Shaik
    This tax invoice from BBNL - Bangalore Broadband Network Pvt, Ltd provides broadband internet services to customer Reddy Kalyan Kumar C for the usage period of October 14, 2020 to November 13, 2020. The customer was charged Rs. 874 for their AWS_100Mbps_300Gb_1Mbps broadband plan along with 9% CGST of Rs. 78.66 and 9% SGST of Rs. 78.66, totaling Rs. 1031.32 for the invoice. The customer has paid the full net amount due of Rs. 1031.

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    Internet Bill October 2020

    Uploaded by

    Shaik
    34 views1 page
    This tax invoice from BBNL - Bangalore Broadband Network Pvt, Ltd provides broadband internet services to customer Reddy Kalyan Kumar C for the usage period of October 14, 2020 to November 13, 2020. The customer was charged Rs. 874 for their AWS_100Mbps_300Gb_1Mbps broadband plan along with 9% CGST of Rs. 78.66 and 9% SGST of Rs. 78.66, totaling Rs. 1031.32 for the invoice. The customer has paid the full net amount due of Rs. 1031.

    Original Description:

    Internet bill

    Original Title

    Internet Bill October 2020(1)

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    This tax invoice from BBNL - Bangalore Broadband Network Pvt, Ltd provides broadband internet services to customer Reddy Kalyan Kumar C for the usage period of October 14, 2020 to November 13, 2020. The customer was charged Rs. 874 for their AWS_100Mbps_300Gb_1Mbps broadband plan along with 9% CGST of Rs. 78.66 and 9% SGST of Rs. 78.66, totaling Rs. 1031.32 for the invoice. The customer has paid the full net amount due of Rs. 1031.

    Copyright:

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

    Internet Bill October 2020

    Uploaded by

    Shaik
    This tax invoice from BBNL - Bangalore Broadband Network Pvt, Ltd provides broadband internet services to customer Reddy Kalyan Kumar C for the usage period of October 14, 2020 to November 13, 2020. The customer was charged Rs. 874 for their AWS_100Mbps_300Gb_1Mbps broadband plan along with 9% CGST of Rs. 78.66 and 9% SGST of Rs. 78.66, totaling Rs. 1031.32 for the invoice. The customer has paid the full net amount due of Rs. 1031.

    Copyright:

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

    Tax Invoice

    BBNL - BANGALORE BROADBAND NETWORK PVT, LTD


    100, 4th Main Road, AGS Colony Anand Nagar, Bangalore
    Customer Care: 080-67995700 Email: accountsteam@bbnl.co.in Website: bbnl.co.in

    Customer Details: Invoice #:20200468854

    Name: REDDY KALYAN KUMAR C Customer GSTIN: - Bill Date: 14-10-2020

    Address: #6, Shree Lakshmi Venkateswara Krupa, gf, 1st, suryodaya garden, biddarahalli, biddarahalli, Bangalo

    Email: kalyankir@gmail.com Contact: 9182692057 User Name: AWSKALYAN

    SL# Particulars SAC CODE Plan Type Amount(Rs)

    1 Usage for the month From 14-10-2020 to 13-11-2020 998413 AWS_100Mbps_300Gb_1Mbps 874

    Discount 0

    Other Charges 0

    CGST 9% 78.66

    SGST 9% 78.66

    Sub-Total 1031.32

    Previous Balance -0.32

    Net Amount 1031.00

    Paid Amount 1031.00

    GSTIN: 29AADCB9534C1ZP
    Permanent Account Number: AADCB9534C
    Subject to Bangalore Jurisdiction

    *This is a computer generated receipt and does not require signature

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