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    Tax Invoice

    Uploaded by

    Debarghya Choudhury
    This document is a tax invoice from Dreamlink Technologies Pvt Ltd to Debarghya Choudhury for internet access services. It details the transaction date, GSTIN numbers, addresses and contact information for both parties. The invoice is for 10 Mbps unlimited internet access for 1 month, from June 19th to July 18th, for a subtotal of Rs. 600. CGST and SGST taxes total Rs. 108, bringing the total amount due to Rs. 708. Bank details for payment are also provided.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Tax Invoice

    Uploaded by

    Debarghya Choudhury
    74 views1 page
    This document is a tax invoice from Dreamlink Technologies Pvt Ltd to Debarghya Choudhury for internet access services. It details the transaction date, GSTIN numbers, addresses and contact information for both parties. The invoice is for 10 Mbps unlimited internet access for 1 month, from June 19th to July 18th, for a subtotal of Rs. 600. CGST and SGST taxes total Rs. 108, bringing the total amount due to Rs. 708. Bank details for payment are also provided.

    Original Description:

    this is how an internet bill should be

    Original Title

    4664

    Copyright

    © © All Rights Reserved

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    This document is a tax invoice from Dreamlink Technologies Pvt Ltd to Debarghya Choudhury for internet access services. It details the transaction date, GSTIN numbers, addresses and contact information for both parties. The invoice is for 10 Mbps unlimited internet access for 1 month, from June 19th to July 18th, for a subtotal of Rs. 600. CGST and SGST taxes total Rs. 108, bringing the total amount due to Rs. 708. Bank details for payment are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    74 views1 page

    Tax Invoice

    Uploaded by

    Debarghya Choudhury
    This document is a tax invoice from Dreamlink Technologies Pvt Ltd to Debarghya Choudhury for internet access services. It details the transaction date, GSTIN numbers, addresses and contact information for both parties. The invoice is for 10 Mbps unlimited internet access for 1 month, from June 19th to July 18th, for a subtotal of Rs. 600. CGST and SGST taxes total Rs. 108, bringing the total amount due to Rs. 708. Bank details for payment are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    7/17/2019 e-Bill

    GSTIN: 19AAFCD7604R1Z0 Dreamlink Technologies Pvt Ltd Transaction Date : 28-JUN-19 18:20:14
    CIN: U64204WB2016PTC216228 Spencer Plaza 2nd Floor, Burdwan Road ORIGINAL (RECIPIENT'S COPY)
    PAN: AAFCD7604R
    State Code-19 Siliguri, West Bengal DUPLICATE (SUPPLIER'S COPY)
    SAC Code - 9984 Pin: 734005 Reprinted Date: 17-JUL-19 12:10:07
    Tel: +91-353-2501854, +91-7047093333
    Email: info@dreamlink.in

    TAX INVOICE
    (Subject to Rule 7, U/s 31)

    Invoice No.: 4664/19-20


    Username: dec001 Subscriber's Name: Debarghya choudhury
    Address: Sarda Pally,Siliguri Place of Supply: West Bengal-19
    State: West Bengal Address of Delivery: Sarda Pally,Siliguri
    State Code: 19 Referred By: nikhil
    GSTIN Tel : 7001824708

    S.N Particulars Description Amount

    1 Internet Access Service 10 Mbps Unl / 1 Month (19.06.19 to 18.07.19) 600.00

    2 Fiber Cable Sales


    3 Rental Charges
    4 Router Rental
    5 Others

    Total 600.00

    Discount 0.00

    ONL(R) Taxable Amount 600.00


    Cash/Cheque: CGST @ 9% 54.00
    SGST @ 9% 54.00

    Total Amount 708.00


    Tax Under Reverse Charge 0.00

    For Dreamlink Technologies Pvt Ltd

    In Words : Seven Hundred Eight Only


    Authorized signatory

    Company Bank Details


    Allahabad Bank
    Burdwan Road Branch
    IFSC: ALLA0213455
    A/C No: 50347087260

    ebill.dreamlink.in/einvoice/index.php?mode=submit&id=4664&what=view&trans_date=28-JUN-19 1/1

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