Scribd Logo
Upload

Welcome to Scribd!

  • 7 views

    GTS10215 Internet Bill May'22

    Uploaded by

    Balaji Arumugam
    This invoice from Green Netcare Solution bills Balaji Arumugam Rs. 2500 for 15 Mbps unlimited internet service from April 1, 2022 to April 30, 2022. The invoice provides details of the company such as their address and contact information. It lists the service provided, quantity as 1, unit price of Rs. 2500, tax as Rs. 0, and total amount due as Rs. 2500.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    GTS10215 Internet Bill May'22

    Uploaded by

    Balaji Arumugam
    7 views2 pages
    This invoice from Green Netcare Solution bills Balaji Arumugam Rs. 2500 for 15 Mbps unlimited internet service from April 1, 2022 to April 30, 2022. The invoice provides details of the company such as their address and contact information. It lists the service provided, quantity as 1, unit price of Rs. 2500, tax as Rs. 0, and total amount due as Rs. 2500.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Green Netcare Solution bills Balaji Arumugam Rs. 2500 for 15 Mbps unlimited internet service from April 1, 2022 to April 30, 2022. The invoice provides details of the company such as their address and contact information. It lists the service provided, quantity as 1, unit price of Rs. 2500, tax as Rs. 0, and total amount due as Rs. 2500.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views2 pages

    GTS10215 Internet Bill May'22

    Uploaded by

    Balaji Arumugam
    This invoice from Green Netcare Solution bills Balaji Arumugam Rs. 2500 for 15 Mbps unlimited internet service from April 1, 2022 to April 30, 2022. The invoice provides details of the company such as their address and contact information. It lists the service provided, quantity as 1, unit price of Rs. 2500, tax as Rs. 0, and total amount due as Rs. 2500.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Original for Recipient

    Invoice 20220556

    Green Netcare Solution Amount Due Rs.2500


    No.70, Krishna Complex, Lawerence Road,
    Thirupathiripuliur, (near Poorvika) Date May 8 , 2022
    Cuddalore, Tamil Nadu(TN-31),PINCode607002,India
    7373266199
    greennetcare@gmail.com
    GSTIN: 33BLGPM1614L1Z7
    Bill to:
    Balaji Arumugam,
    No : 23, A.P.Sivaraman nagar, 3 rd street,
    Panruti, Cuddalore – 607106.

    No Product Name Qty Unit Price Tax Amount


    /Service
    1 15 Mbps Unlimited –From 01-04-2022to 30- 1 NOS 2500.00 00 2500.00
    04-2022.

    Authorized Signatory Subtotal 2500.00


    Shipping & Packaging 0.00
    Rounded off 0.00

    Total Amount Rs. 2500

    Two thousand five hundred rupees only

    You might also like