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  • Purchase Invoice 101381860

    Uploaded by

    Dhiraj kumar
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    1) Telemantrra Sales Corporation Private Limited issued a retail invoice to Dhiraj Kumar for internet services provided from October 2nd to 31st, 2023. 2) The invoice was for 1 unit of a 50Mbps internet plan at a rate of Rs. 648 per unit, totaling Rs. 648 for the billing period. 3) The invoice details the HSN code, item description, quantity, rate, taxes applied and total amount due.

    Original Description:

    Internet bill

    Original Title

    PurchaseInvoice101381860

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    1) Telemantrra Sales Corporation Private Limited issued a retail invoice to Dhiraj Kumar for internet services provided from October 2nd to 31st, 2023. 2) The invoice was for 1 unit of a 50Mbps internet plan at a rate of Rs. 648 per unit, totaling Rs. 648 for the billing period. 3) The invoice details the HSN code, item description, quantity, rate, taxes applied and total amount due.

    Copyright:

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

    Purchase Invoice 101381860

    Uploaded by

    Dhiraj kumar
    1) Telemantrra Sales Corporation Private Limited issued a retail invoice to Dhiraj Kumar for internet services provided from October 2nd to 31st, 2023. 2) The invoice was for 1 unit of a 50Mbps internet plan at a rate of Rs. 648 per unit, totaling Rs. 648 for the billing period. 3) The invoice details the HSN code, item description, quantity, rate, taxes applied and total amount due.

    Copyright:

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

    Telemantrra Sales Corporation Private Limited

    Contact No: 7767005900


    Email :sales@telemantrra.com
    GST :27AAFCT1221J1ZI

    RETAIL INVOICE

    Nature of Transaction : Intra-State Supply Nature of invoice : Original


    Customer Type : Unregistered Invoice Number : 27-MH-RINV/13303
    Nature of Supply : Services Original Invoice Ref:
    Purchase Order Number : Invoice Date : 01/10/2023
    Purchase Order Date : 01/10/2023 Credit Terms : Cash
    Bill To Delivered To
    Party Name : DHIRAJ KUMAR Party Name : DHIRAJ KUMAR
    Address : sai velocity phase 2 B 108 Address : sai velocity phase 2 B 108
    User ID : sv2_Dhiraj_b102 Pin Code : 411021
    Company PAN :
    Pin Code : 411021 Maharashtra : 27-MH
    Bill Period : 02/10/2023 - 31/10/2023
    : 27-MH
    GSTIN / UID :

    Delivery
    Charges/ Net
    HSN/SAC Description Rate Usage Incidental CGST SGST IGST Total
    Qty UoM (per Discount Taxable
    code of Goods item) Price and Value Rate Amount Rate Amount Rate Amount Amount
    reimbursable
    charges
    998422 UL_50Mbps_M_2 1 NA 648.00 549.15 0.00 549.15 9.00% 49.43 9.00% 49.43 648.00
    Freight
    Insurance
    Packing and
    Forwarding
    Charges
    TOTAL 648.00 549.15 0.00 549.15 648.00
    Total Invoice value (in words) Rupees Six Hundred Forty Eight
    Whether Reverse charge applicable) No
    Comments
    Signature
    Payment terms
    This is system generated invoice digital signature not required.

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