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Service Description: Internet Access Service

This invoice from Indinet Service Private Limited is for internet access service provided to Subhadip Das with a username of "areal_corpone" located in khatra; rabindrasarani; bankura;EOC;Durgapur, Bankura, West Bengal, India. It details the service as GALLOP_UL20, with a quantity of 1, rate of 372 INR and total invoice amount of 438.96 INR including CGST and SGST taxes. Payment can be made online directly to the company or through the local cable operator.

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Supriya Das
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0% found this document useful (0 votes)
83 views1 page

Service Description: Internet Access Service

This invoice from Indinet Service Private Limited is for internet access service provided to Subhadip Das with a username of "areal_corpone" located in khatra; rabindrasarani; bankura;EOC;Durgapur, Bankura, West Bengal, India. It details the service as GALLOP_UL20, with a quantity of 1, rate of 372 INR and total invoice amount of 438.96 INR including CGST and SGST taxes. Payment can be made online directly to the company or through the local cable operator.

Uploaded by

Supriya Das
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice No.

WB2021/03/094655
INDINET SERVICE PRIVATE LIMITED
Invoice 25-03-2021
CIN : U74900WB2015PTC
P. G. Building, 4th Floor, Plot No.J-
1/15, Block EP, Salt Lake Electronic
Complex,Sector V, Salt lake Service Description: Internet Access Service

State : West Bengal


State Code : 19
PAN No : AADCI9309Q
GSTIN : 19AADCI9309Q1ZT
ISP Licence : DS-11/78/2016-DS-III
Dated : 28-06-2016

To,
Customer Name Subhadip Das
Username : areal_corpone
khatra; rabindrasarani; bankura;EOC;Durgapur, ,
Bankura,
West Bengal, India
State Code : 19
GSTIN :

Distributor/LCO Name : AREAL VIEW

Sr.No Description SAC QTY Rate Total Amount

1 GALLOP_UL20 998422 1 372.00 372.00

Discount (if any) 0.00

Taxable Value 372.00


CGST (9%) 33.48

SGST (9%) 33.48


Sub Total 438.96

Total Invoice Amount 438.96

Term & Condition : Amount of Tax subject to Reverse Charge Authorised Signature
Payment Option :
1. Online payment to the company directly
2. Alternatively payment may be made to the local cable operator

** This is a System Genetared Invoice doesn't required any Signature**

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