ONEOTT iNTERTAINMENT LTD.

INCENTRE 49/50 MIDC, 12th Road , Andheri ( East) , Mumbai -400093

GSTIN : 27AADCP6815A2ZO

                                            RETAIL INVOICE

Nature of Transaction Intra-State Supply Nature of invoice Original

Customer GSTN Type Unregistered Invoice Number R27MH/0121/53089
Nature of Supply Services Original Invoice Ref:
Purchase Order Number
Invoice Date 16 Jan 2021
Purchase Order Date 16 Jan 2021 Credit Terms
Bill To Delivered To
Party Name RAJRAJESHWARI VIVEKANAND KULKARNI Party Name RAJRAJESHWARI VIVEKANAND KULKARNI
(o.rvkulkarni.briklp) (o.rvkulkarni.briklp)
Address 338A/6 shrinidhi stetion road new shahupuri kolhapur Address 338A/6 shrinidhi stetion road new shahupuri kolhapur
Pin Code 416001 Pin Code 416001
Company PAN:
Company PAN:
Maharashtra 27MH Maharashtra 27MH
GSTIN / UID Place of supply
Attention To Contact Person Attention To Contact Person
Partner Name Kolhapur_BHIMA_RIDDHI_Broadband_Pvt_Ltd Service Start Date: 16 Jan 2021

Reseller Name Service End Date: 20 Jan 2022

Delivery
Charges/

Net
HSN/SAC Description Rate Incidental

CGST CGST SGST SGST IGST IGST CESS CESS Total
Qty UoM Total Discount
Taxable Rate
code
of Goods

(per item) and Amount Rate Amount Rate Amount Rate Amount Amount

Value

reimbursable
charges

998422 KHLP_UL_20 1 NA 5423.7300 5423.7300 0.00 0.00 5423.73 9.00 % 488.14 9.00 488.14 6400.00
Mbps_Y %
Freight

Insurance

Packing and Forwarding

Charges
TOTAL


5423.7300 5423.7300 0.00 0.00 5423.73 9.00 % 488.14 9.00 488.14 6400.00
%
Total Invoice value (in figure) 6400.00
Total Invoice value (in words) Rupees Six Thousand Four Hundred
Whether Reverse charge applicable) No

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Declaration:

This is computer generated invoice, No

signature required