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    TataSky Broadband-15 Jan 2020

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    Vipin Mishra
    This 3 sentence summary provides the key details from the invoice document: The invoice is for internet access services provided to Vipin Kumar with a subscriber ID of C2100762125 located in Uttar Pradesh, India for a base amount of INR 4,304.24 plus INR 774.76 in taxes, with CGST and SGST each at 9% of the base amount and no IGST charged, for a total amount due of INR 5,079.

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    TataSky Broadband-15 Jan 2020

    Uploaded by

    Vipin Mishra
    36 views1 page
    This 3 sentence summary provides the key details from the invoice document: The invoice is for internet access services provided to Vipin Kumar with a subscriber ID of C2100762125 located in Uttar Pradesh, India for a base amount of INR 4,304.24 plus INR 774.76 in taxes, with CGST and SGST each at 9% of the base amount and no IGST charged, for a total amount due of INR 5,079.

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    This 3 sentence summary provides the key details from the invoice document: The invoice is for internet access services provided to Vipin Kumar with a subscriber ID of C2100762125 located in Uttar Pradesh, India for a base amount of INR 4,304.24 plus INR 774.76 in taxes, with CGST and SGST each at 9% of the base amount and no IGST charged, for a total amount due of INR 5,079.

    Copyright:

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

    TataSky Broadband-15 Jan 2020

    Uploaded by

    Vipin Mishra
    This 3 sentence summary provides the key details from the invoice document: The invoice is for internet access services provided to Vipin Kumar with a subscriber ID of C2100762125 located in Uttar Pradesh, India for a base amount of INR 4,304.24 plus INR 774.76 in taxes, with CGST and SGST each at 9% of the base amount and no IGST charged, for a total amount due of INR 5,079.

    Copyright:

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

    Subscriber : Vipin Kumar Invoice No.

    : UP00132496
    Date: 15/01/2020 19:55
    Subscriber ID: C2100762125
    Place of Supply: Uttar Pradesh
    State with PIN: Uttar Pradesh-201009 C/o. Bakshi Associates Pvt.
    Address:
    Ltd. Khasra No.s 2772, 2767,
    Address: 3033,Floor-3,Tower-D,Avenue- 2763, 2593, 2773,
    14Gaur City-2,Gaur City 2

    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 5,079.00
    4,304.24
    -

    SUMMARY OF CHARGES AMOUNT

    Base Amount : INR 4,304.24


    Tax Amount : INR 774.76
    CGST @9% : INR 387.38
    SGST/UTGST @9% : INR 387.38
    IGST @0% : INR 0.00
    Amount in words : Rupees Five Thousand Seventy Nine and Zero Paise

    Jaihind Singh

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