SRS INTERNET SERVICES

JP nagar
Phone no. : 6206904323
Email : sksaboteur@gmail.com

Tax Invoice
Bill To Invoice Details
Subham Kumar Invoice No. : 1
Date : 18-04-2024

# Item name HSN/ SAC Quantity Price/ Unit GST Amount

₹ 12.47
1 Top OTT with 200 MBPS 1 ₹ 4,987.78 ₹ 5,000.25
(0.25%)
Total 1 ₹ 12.47 ₹ 5,000.25

Invoice Amount In Words Sub Total ₹ 4,987.78

Five Thousand Rupees and Twenty Five Paisa only SGST@0.125% ₹ 6.23
CGST@0.125% ₹ 6.23
Terms and Conditions
Total ₹ 5,000.25
Thanks for doing business with us!
Received ₹ 5,000.25
Balance ₹ 0.00

For : SRS Internet