3/20/24, 5:02 PM iCRM

Original
Fusionnet Web Services Pvt. Ltd.
ATS TOWER PLOT NO 16 SECTOR 135 NOIDA , Uttar Pradesh - India
GSTIN : 09AACCF4701C1Z5

RETAIL INVOICE

Nature of Transaction Intra-State Supply

Customer Type Unregistered
Nature of Supply Services
Purchase Order Number
Purchase Order Date 17/03/2024
ACT Date
ACT No
Bill To
Party Name PREETI
Address FLAT NO - B2-1305 TOWER - B SAVY VILLE DE RAJNAGAR EXT.
Pin Code 201017
Company PAN:
Uttar Pradesh 09-UP
GSTIN / UID
Attention To Contact Person

Nature of invoice Original

Invoice Number 09-UPRINV/1097428
Original Invoice Ref:
Invoice Date 17/03/2024
IRN Number
Delivered To
Party Name PREETI
Address FLAT NO - B2-1305 TOWER - B SAVY VILLE DE RAJNAGAR EXT.
Pin Code 201017
Company PAN:
Uttar Pradesh 09-UP
Place of supply
Attention To Contact Person

Delivery
Charges/
Rate Net
HSN/SAC Description Incidental CGST CGST SGST SGST IGST IGST Total
Qty UoM (per Total Discount Taxable
code of Goods and Rate Amount Rate Amount Rate Amount Amount
item) Value
reimbursable
charges

998422 Basic 70M 1 NA 588.82 588.82 0.00 499.00 9.00 % 44.91 9.00 % 44.91 588.82

TOTAL 588.82 588.82 0.00 499.00 9.00 % 44.91 9.00 % 44.91 588.82
Total Invoice value (in figure) 588.82
Total Invoice value (in words) Rupees Five Hundred Eighty Eight and Eighty Two Paise Only
Whether Reverse charge applicable) Yes/No

Terms & Conditions

Refundable Security Deposit is against the CPE (ONT/Router) provided by Fusionnet Web Services Pvt Ltd. CPE should be in working condition at the time of Refund.
This is a system generated document and does not require signature. Any unauthorized use, disclosure, dissemination, or copying of this document is strictly prohibited and may be unlawful.

InvoiceIRNStatus :

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