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INVOICE NO.

WW104755
Mr/Ms. Smruti Ranjan Bal WP3175
Bhubaneswar INVOICE DATE 15-09-2020
smrutiranjan601@gmail.com DUE DATE Immediate
919439309459
CUSTOMER ID jeduhealth581
INVOICE SUMMARY
Sr. Description
Rate Amount (INR)
No.
1 CFIB1900_100Mbps_1TB_1MbpsUL [15-09-2020 TO
1900.00 1900.00
14-10-2020]
AMOUNT 1900.00
SGST @ 9% 171
CGST @ 9% 171
GST No. : 21AAACW8804F1ZM
HSN/SAC No : 998422 TOTAL AMOUNT 2242
Previous Balance 0
GRAND TOTAL 2242
Rupees in Words:- (two thousand, two hundred and fourty-two only)
Remarks:- For WEFE TECHNOLOGY PRIVATE
LIMITED
1. Cheques should be drawn in the name of “WEFE
TECHNOLOGY PRIVATE LIMITED.” X
2. Please clear your dues on time to enjoy uninterrupted
services.

Authorised Signatory

E & OE (NOTICE : This is an electronically generated Invoice, please do not reply to this email)

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