TAX INVOICE

Skynet Broadband Services

Address: Office No-1, Ground Floor, Dattakrupa Complex,
Near New water tank, Mahalunge,
Contact No. : 8484806161 / 02027400231, Email:
skynetpune21@gmail.com PAN No: BBCPK1478E

GSTIN: 27BBCPK1478E1ZS State: State Code : 27

Customer Name:Ashish Sawant Tel: 9518301730 Email :

Address:, 103, new white building Opp. Bharucha ready mix cement factory, near petswille, Sus road,
Nande 412115, New White Building, Nande, sky_Baner
Contact No. : 9518301730 Email:

Invoice No:SKY/23-24/7998 Invoice Date : 05-Jan-2024 Customer GSTIN:

INVOICE SUMMARY

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

1 BB_UL_40mbps_3m 1 11-12-2023 to 10-03-2024 1525.42

Sub Amount: 1525.42

Discount: 0.00
Net Amount: 1525.42
GST 18%: 274.60
Total Amount: 1800.00

Rupees in words: One Thousand Eight Hundred Point Zero Zero Only

Username: ashishsawant1997

Taxable
Tax Summary SGST CGST IGST Total
Value

uplwtApL4 1525.42 137.30 137.30 00 1800

NOTES:
This is a computer generated invoice and does not require any signature.