GST INVOICE

Billing Address:
Invoice No: 21/05/043
LEELA VENKATESH T
1-56, 1st Line, B T R Colony,
Date: 17.05.2021
Mangalam,
Tirupati - 517507
Billing Period
GST No :
From 14.05.2021
Delivery Address:
LEELA VENKATESH T
To 13.06.2021
1-56, 1st Line, B T R Colony, GST No:
Mangalam,
37AAQCA3052R1Z0
Tirupati - 517507
SAC Code 998422
GST No :
Unit Price Units Amount
Sr.No Discription
Rs Rs

1 Internet Service Charges 600.00 1.00 600.00

Account Details: Total 600.00

Airnetz Broadband Services Pvt Ltd CGST @ 9 % 54.00
A/C No: 5892 256 000002 SGST @ 9 % 54.00
Canara Bank, IGST @ 18% 0.00
Bhavani Nagar Branch,Tirupati Round Off 0.00
IFSC Code: CNRB0005892 Grand Total 708.00
Rs. (In Words): Seven Hundred and Eight Rupees only
Payment Details: Airnetz Broadband Services Pvt Ltd
CASH / CHEQUE / ONLINE TRANSFER
Harish Y
Ref No:
Date: Authorized Signature

THANK YOU FOR YOUR BUSINESS

Reg Address: 3-82, 3rd Line, BTR Colony, Mangalam, Tirupati - 517507
CIN: U74999AP2017PTC107112 PAN: AAQCA3052R