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GIGANET INTERNET & CABLE SERVICES

G 12/125 Sangam Vihar new delhi 110062


Delhi 110062
India
GSTIN 07AZZPT5894K1ZX
TAX INVOICE
# : 07-DLRINV/802025 Place Of Supply : Delhi (07)
Invoice Date
Terms : 02/04/2023
Due Date : Due on Receipt
: 02/04/2023
Bill To

Mr. jitender kumar


Rz 9/92B, Top Floor, Gali No. 13,Madhya Marg, Axis Bank ATM Wali Building Tughlakbad Extension, Near Govt. School-110062

CGST SGST
# Item & Description Qty Rate % Amt % Amt Amount
1 Tp 50 mbps un data 1.00 826.00 9% 63.00 9% 63.00 826.00

Sub Total
Total In Words 826.00
(Tax Inclusive)
Indian Rupee Eight Hundred Twenty-Six Only
CGST9 (9%) 63.00
SGST9 (9%) 63.00
Thanks for your business. Total ₹826.00
Payment Made (-) 826.00
Terms & Conditions Balance Due ₹0.00
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Authorized Signature

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