This invoice from Deshkal Network to Akshansh Ohm summarizes the sale of a 30Mbps 1-month internet plan, applicable taxes, and full payment received. It details the customer and order information, item description and costs, tax breakdown, total amount due of Rs. 1,296.82, and payment details noting full payment was received on November 1st.
This invoice from Deshkal Network to Akshansh Ohm summarizes the sale of a 30Mbps 1-month internet plan, applicable taxes, and full payment received. It details the customer and order information, item description and costs, tax breakdown, total amount due of Rs. 1,296.82, and payment details noting full payment was received on November 1st.
This invoice from Deshkal Network to Akshansh Ohm summarizes the sale of a 30Mbps 1-month internet plan, applicable taxes, and full payment received. It details the customer and order information, item description and costs, tax breakdown, total amount due of Rs. 1,296.82, and payment details noting full payment was received on November 1st.
No: 109, 80ft Double Road, BTM IVth Stage, 3113,KS Layout,3rd cross Near water Bengaluru 560 076. tank,India User Name Akshansh3113 GSTIN : 29AAQFD3565K1ZS Registered Mobile : 8076006113 Order No 518103 HSN Code : 998422 Invoice No DN000070931