INVOICE

OM ASHA NET PVT LTD

Address: Shop no.5,Rahiss Apt,Ramdas Nagar,Near Sai Baba Mandir,Navghar,Vasai (E)
Contact No. : 9271366660 /1/3, Email: asha_12_net@yahoo.co.in PAN No: AACCO6578L

GSTIN: XXXXXXXXX State: Maharashtra State Code : 27

Customer Name: Dinesh Makwana Tel: 8169974052 Email :

Address:, B-1102 Kanti Regancy Building, Suncity, Vasai West - OM ASHA NET PVT LTD
Contact No. : 8169974052 Email:

Invoice No:IN11620 Invoice Date : 21-January-2024 Customer GSTIN:

INVOICE SUMMARY

Sr.no Description of services No.of Service Period Base Amount

1 20MB_OMA_UL_15M 1 21-01-2024 to 21-02-2024 1092.00

Sub Amount: 1092.00

Discount: 0.00
Net Amount: 1092.00

GST 18%: 108.00

Total Amount: 1200.00

Rupees in words: One Thousand Two Hundred Rupees Only

Username: foxtrot

Tax Summary Taxable Value SGST CGST IGST Total

00440382 1092 54.00 54.00 00 1200

NOTES:
.
1) Register your mobile number to receive regular updates and confirmation of payment through SMS.
2) Pay your bills before due date to avoid disconnection and late fee Charges
3)Payment once made is non refundable
4) Payment Details:
* Kotak Mahindra Bank
* Ac no. 3313379382
* IFSC code: KKBK0000659
*BANK ACCOUNT -CURRENT BRANCH - VASAI WEST
This is a computer generated invoice and does not require any signature.