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  • Broadband APR 22

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    The invoice is for internet services provided to Satyam Gurve by Intech Online Pvt. Ltd. It details the plan name and dates, a monthly charge of Rs. 1380, and taxes of Rs. 124 each for SGST and CGST, totaling Rs. 1628. The invoice number, dates, customer and billing details, tax registration numbers, and authorized signature are also provided.

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    Broadband_APR_22

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    The invoice is for internet services provided to Satyam Gurve by Intech Online Pvt. Ltd. It details the plan name and dates, a monthly charge of Rs. 1380, and taxes of Rs. 124 each for SGST and CGST, totaling Rs. 1628. The invoice number, dates, customer and billing details, tax registration numbers, and authorized signature are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    17 views1 page

    Broadband APR 22

    Uploaded by

    test
    The invoice is for internet services provided to Satyam Gurve by Intech Online Pvt. Ltd. It details the plan name and dates, a monthly charge of Rs. 1380, and taxes of Rs. 124 each for SGST and CGST, totaling Rs. 1628. The invoice number, dates, customer and billing details, tax registration numbers, and authorized signature are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Franchisee Name : shivanicablenetwork

    Address : Professor's Colony, Hanuman Nagar, Nagpur,


    Maharashtra 440009
    Tel :

    Invoice No. : INTECH/457005/L7976


    TAX INVOICE Invoice Date : 12-Apr-2022
    Customer Details Billing Details

    Customer Name : Satyam Gurve Billing Name : Satyam Gurve


    Installation Address : B2, Suyog Nagar, Nagpur Billing Address :

    GSTIN : GSTIN :
    PAN : PAN :
    User ID :satyamgurve User ID :satyamgurve

    Sr. No. Description of Service Rate Per Amount

    -
    Plan Name : 1380
    NG_New2019_20Mb_Un_Monthly
    Activation Date : 12-APR-2022
    Expiry Date : 11-May-2022
    (Service : Internet Telecommunication Services)

    SGST 9% 124.0
    CGST 9% 124.0

    Total 1628.0

    Amount Chargeable (in words) E & O. E.


    Rs. One Thousand Six Hundred Twenty Eight

    GST No: 27AABCK3805B1Z2


    COMPANY PAN :- AABCK3805B
    SAC CODE :- 998422

    Declaration For Intech Online Pvt. Ltd.


    We declare that this invoice shows the actual price of the
    goods/services described and that all particulars are true and correct.

    Authorised Signatory

    This Invoice being generated by computer system & hence doesn't require stamp & signature.

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