Tax Invoice

Invoice From Invoice To Customer Information

Charotar Telelink Pvt. Ltd. SUTHAR RAJENDRA RAMSHANKAR Customer No USR/0017442

201, Radha Swami Sangat, Above 301 pitru ashirvad complex, ANAND , User Name and_suthar
Shubhlaxmi Store, Nr. Indian Oil Petrol ANAND, Gujarat,388001
Pump, Anand-V.V.Nagar Road, Order No 20153,
Registered Mobile : Phone: 7202999554
ANAND, Gujarat, 388120 Invoice No INV/24-25/002280
GSTIN : 24AAGCC4361B1Z6 Billing Date 06-May-2024
HSN Code : 998422 Due Date 06-May-2024
PAN Number : AAGCC4361B
Billing Period 06-May-2024 To 05-Aug-2025

Invoice Breakup

Description Quantity Unit Cost Total

CTPL_Basic_40M_15M 1 4661.02 (+) 4661.02

SGST @ 9.00% on 4661.02 (+) 419.49

CGST @ 9.00% on 4661.02 (+) 419.49

GRAND TOTAL 5500.00

***This is computer generated invoice. No signature required***

Thank you for your prompt payment.