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INVOICE

Invoice From Invoice To Customer Information

Deshkal Network Akshansh Ohm Customer No 26727


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

Invoice Breakup

Description Quantity Unit Cost Total

D Lightning 30Mbps (1 Month) (01/11/2022 - 01/12/2022) 1 1099 (+) 1099

CGST @ 9% on 1099 (+) 98.91

SGST @ 9% on 1099 (+) 98.91

GRAND TOTAL 1296.82

Payments

Bill No Payment Mode Ref No Notes Paid Date Paid Amount

707255 Payment Gateway 350870163 st 1296.82


01 Nov 2022 14:06 PM

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


Thank you for your prompt payment.

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