Invoice

Invoice From Invoice To Franchise Information Customer Information

Infonet online solutions pvt ltd. GSTIN Kamala Pavani Infonet Customer
112434
: 36AADCI3628Q1Z3 Plot No:12-11- pillar no.197 No
Reg office: plot no.9, #2-4-66/2/1,Near 501/1,Zamistanpur,
User
Pillar No 197,Adj Happy Home Garden Warasiguda,CPE Box : holyspiritspirit@g
Name
apt,Upperpally,Rajendernagar,Hyderabad- hameed0503, POP :
500030,Telangana State,India. Warasiguda, Order No 354180
GSTIN : GSTIN : 36AADCI3628Q1Z3 ,secunderabad,Telangana,India-
500060 Invoice
8343
No
Registered Mobile :
9618335717 Billing
02/11/2022
Date

Due Date 07/11/2022

Billing 02/11/2022 To
Period 02/02/2023

Invoice Breakup
Description Quantity Unit Cost Total

Home Freedom (3 Months Rs.1590) 1 1590 (+) 1590

Includes CGST @ 9% on 1347.46 (+) 121.27

Includes SGST @ 9% on 1347.46 (+) 121.27

GRAND TOTAL 1590.00

Payments
Bill No Payment Mode Ref No Notes Paid Date Paid Amount

77734 Payment Gateway E221102HMFX3IU 2nd Nov 2022 12:22 PM 1590

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Thank you for your prompt payment.