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  • Chandrakant Ukey 15-09-23 To 14-12-23 PDF

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    paragdhapodkar25
    15 views2 pages
    This invoice from PD and Associates is billing Parag V. Dhapodkar Rs. 2,300 for internet service renewal for the period of September 15, 2023 to December 14, 2023. The bill includes Rs. 1,949.15 for renewal of a 50Mbps internet plan for 3 months, along with CGST of Rs. 175.425 and SGST of Rs. 175.425. The total amount due is Rs. 2,300 and should be paid to PD and Associates bank account provided within 15 days to avoid any errors.

    Original Description:

    Internet Bill

    Original Title

    chandrakant ukey 15-09-23 to 14-12-23 (1).pdf

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    This invoice from PD and Associates is billing Parag V. Dhapodkar Rs. 2,300 for internet service renewal for the period of September 15, 2023 to December 14, 2023. The bill includes Rs. 1,949.15 for renewal of a 50Mbps internet plan for 3 months, along with CGST of Rs. 175.425 and SGST of Rs. 175.425. The total amount due is Rs. 2,300 and should be paid to PD and Associates bank account provided within 15 days to avoid any errors.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    15 views2 pages

    Chandrakant Ukey 15-09-23 To 14-12-23 PDF

    Uploaded by

    paragdhapodkar25
    This invoice from PD and Associates is billing Parag V. Dhapodkar Rs. 2,300 for internet service renewal for the period of September 15, 2023 to December 14, 2023. The bill includes Rs. 1,949.15 for renewal of a 50Mbps internet plan for 3 months, along with CGST of Rs. 175.425 and SGST of Rs. 175.425. The total amount due is Rs. 2,300 and should be paid to PD and Associates bank account provided within 15 days to avoid any errors.

    Copyright:

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

    TAX INVOICE

    To: Statement Brief


    Parag V.Dhapodkar Invoice Date 5-Nov-23
    Add-Gita Nagar Invoice No ISP/Akola/1876
    akola Period 15/09/23 TO 14/12/23
    Type
    GST No. 27BHOPD0180J1ZB
    HSM

    PD AND ASSOCIATES
    PARTICULARS QTY AMOUNT

    Reniwal- RRC-Ul-50Mbps-3Mv 1,949.15

    Total 1,949.1
    CGST (9%) 5
    SGST (9%) 175.425
    175.425
    RsTOW THOUSAND &THREE HUNDRED RS ONLY Net Amount
    ACCOUNT DETAILS : 2300
    PD AND ASSOCIATES
    ACC.NO : 052005003813
    IFSC: ICIC0000520
    AKOLA BRANCH
    Please examine your bill upon receipt. If no error is reported within 15 days, the bill
    will You can make your payments by Cheque/Demand Draft
    Email Id-complaintcity3@gmail.com
    Please make your payment in favour of "PD AND ASSOCIATES "
    Note: This is computer generated bill, hence no signatures required

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