Scribd
Upload
21 views1 page

Cancelled Train Ticket

Uploaded by

physiotherapysuggests
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
21 views1 page

Cancelled Train Ticket

Uploaded by

physiotherapysuggests
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
You are on page 1/ 1

Tax Invoice

One97 Communications Limited


CIN No : U72200DL2000PLC108985
136, DEVIKA TOWER, NEHRU PLACE, NEW DELHI 110019 DELHI

Details of supplier: One97 Communications Limited


Invoice Number : PTT24-A008598335
GSTIN: 09AAACO4007A1Z3
Invoice date and time : 2024-09-29
Address: Plot No H-10B, Skymark One, Tower D, Sector 98, Noida,
11:16
Gautambuddha Nagar, Uttar Pradesh, 201304
Place of Supply : Uttar Pradesh
PAN no.: AAACO4007A

Customer Details:
Payment Details
Name : Vidya Priya
Txn ref No: 463977530814
Mobile Number : 7065633944
Mode of payment: UPI
Email Address : [email protected]

CGST SGST/UGST
S SAC Taxable IGST Rate
Description Total Rate Rate
No. Code Value Amount
Amount Amount

1 Paytm Service Charges 998599 20 16.95 9% 1.53 9% 1.53 N.A. N.A.

2 Payment Gateway Charge 997159 0 0 9% 0 9% 0 N.A. N.A.

Total (Rounded Off) 20 16.95 9% 1.53 9% 1.53 N.A. N.A.

Invoice Total (In Words) : Invoice Total :


Twenty Rupees 20

Certified that the particulars above are true and correct and the
amount indicated :
1) Represents the price actually charged and that there is no additional
consideration directly or indirectly.
2) No tax is payable under reverse charge for this invoice.

TERMS OF SALE : For One97 Communications Limited


a) All dispute will be subject to Uttar Pradesh Jurisdiction.

Authorised Signatory

You might also like