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    Invoice: Invoice From Invoice To Customer Information

    Uploaded by

    radhe
    This invoice from Broadway Communication Pvt Ltd bills customer Ritu Bali for 50 Mbps unlimited internet service for 1 month, totaling 707 rupees including taxes. The invoice provides customer information, billing details for the period of May 14, 2021 to June 14, 2021, a breakdown of the 50 Mbps service charge and taxes, and shows full payment was made on May 14, 2021 through an online payment gateway.

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    Invoice: Invoice From Invoice To Customer Information

    Uploaded by

    radhe
    19 views1 page
    This invoice from Broadway Communication Pvt Ltd bills customer Ritu Bali for 50 Mbps unlimited internet service for 1 month, totaling 707 rupees including taxes. The invoice provides customer information, billing details for the period of May 14, 2021 to June 14, 2021, a breakdown of the 50 Mbps service charge and taxes, and shows full payment was made on May 14, 2021 through an online payment gateway.

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    Original Title

    inv_3066

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    This invoice from Broadway Communication Pvt Ltd bills customer Ritu Bali for 50 Mbps unlimited internet service for 1 month, totaling 707 rupees including taxes. The invoice provides customer information, billing details for the period of May 14, 2021 to June 14, 2021, a breakdown of the 50 Mbps service charge and taxes, and shows full payment was made on May 14, 2021 through an online payment gateway.

    Copyright:

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

    Invoice: Invoice From Invoice To Customer Information

    Uploaded by

    radhe
    This invoice from Broadway Communication Pvt Ltd bills customer Ritu Bali for 50 Mbps unlimited internet service for 1 month, totaling 707 rupees including taxes. The invoice provides customer information, billing details for the period of May 14, 2021 to June 14, 2021, a breakdown of the 50 Mbps service charge and taxes, and shows full payment was made on May 14, 2021 through an online payment gateway.

    Copyright:

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

    Invoice

    Invoice From Invoice To Customer Information

    Broadway Communication Pvt Ltd Ritu Bali Customer No 2485076


    Prestige Montecarlo Apartment, A1212 KRISHNA SHELTONEA1212
    User Name krisa_1212
    Doddaballapur Main Road, Puttenahalli, KRISHNA SHELTONE,
    Yelahanka,Bangalore- 560064 Yelahanka,Bangalore,Karnataka,India- Order No 3066
    GSTIN : 29AAGCB9441B1ZQ 560063
    Invoice No 2961
    Registered Mobile : 9845909573
    Billing Date 14/05/2021

    Due Date 15/05/2021

    14/05/2021 To
    Billing Period
    14/06/2021

    Invoice Breakup
    Description Quantity Unit Cost Total

    50 Mbps Unlimited (1 Month) 1 599 (+) 599

    CGST @ 9% on 599 (+) 53.91

    SGST @ 9% on 599 (+) 53.91

    GRAND TOTAL 707.00

    Payments
    Bill No Payment Mode Ref No Notes Paid Date Paid Amount

    2803 Payment Gateway 113472743459 14th May 2021 11:31 PM 707

    ***This is computer generated invoice. No signature required***


    Thank you for your prompt payment.

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