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ACT Bill - Vijay
ACT Bill - Vijay
Billing Period Invoice Date Amount Payable Due Date Amount After Due Date PAY BILL
Apr, 2024 01/04/2024 ₹0 15/04/2024 ₹0
CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount
ACT Starter Plus 6M+ Wi Fi 998422 3,450 9 310.5 9 310.5 621
Sub Total: 310.5 310.5 621