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    Abhishekpal 5M 2122 121730

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    Abhishek Pal
    The document is a tax invoice for an internet plan purchased by Abhishek Pal. It details the plan purchased, discounts applied, taxes calculated, and total amount due of Rs. 7080. It also lists terms of payment and bank details.

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

    Abhishekpal 5M 2122 121730

    Uploaded by

    Abhishek Pal
    6 views1 page
    The document is a tax invoice for an internet plan purchased by Abhishek Pal. It details the plan purchased, discounts applied, taxes calculated, and total amount due of Rs. 7080. It also lists terms of payment and bank details.

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    Bill

    Original Title

    abhishekpal_5M_2122_121730

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    © © All Rights Reserved

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    The document is a tax invoice for an internet plan purchased by Abhishek Pal. It details the plan purchased, discounts applied, taxes calculated, and total amount due of Rs. 7080. It also lists terms of payment and bank details.

    Copyright:

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

    Abhishekpal 5M 2122 121730

    Uploaded by

    Abhishek Pal
    The document is a tax invoice for an internet plan purchased by Abhishek Pal. It details the plan purchased, discounts applied, taxes calculated, and total amount due of Rs. 7080. It also lists terms of payment and bank details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Five Network Solution (India) Ltd.

    Regd.Off.:22/2, Plot No.275-B, Near Guru Nanak School, Sion (W), Mumbai-400022 Tel.: 8422880951 .Email Id:-isp@xonware.com
    CIN:U72200MH2003PLC141805 . PAN NO.PAN123456
    GST No. 27AAACF8062A1ZZ . State Code :-27 MH
    SAC :Internet access services in wired and wireless mode : 998422
    Tax Invoice: 5M/2122/121730
    Tax Invoice Date: 2021/11/09 (yyyy/mm/dd)
    Tax Invoice To:- Abhishek Pal
    User Name:- abhishekpal
    Address: Bld 10/603,Amrutdham,Yogidham Kalyan W,421301
    Mobile No.: 9930405476
    User GST No: Not Applicable User PAN No: Not Applicable

    Description SAC Amount (RS)


    Plan: SBN 70 Mbps || Val: 365D || Exp: 2022/11/09 (yyyy/mm/dd) 998422 Rs. 16800
    Discount Rs. 10800
    CGST-9.00 % Rs. 540.00
    SGST-9.00 % Rs. 540.00
    Total Rs. 7080
    Round Off Rs. 0
    Grand Total Rs. 7080
    Certified that the particulars above are true and correct.
    This is to confirm that the sales of Services / Goods are below MRP.

    Anand Mehta
    Authorized Signatory
    Terms:
    1) Cheque bounce charge Rs 500 & 2% on cheque amount.o
    2) Subject to Mumbai Jurisdiction.
    3) Interest @ 30% will be charged on overdue payments.
    Authorized Collection & Service Franchisee: S I S
    A-201 Sarvoday Pooja Opp Radha Nagar Khadakpada Kalyan West 421301
    Bank Details for :-
    ,
    A/C No. . IFSC Code :-

    Note:- For Cheque/DD/Pay Order, payment should be in favour of


    Note:- This is computer generated invoice no signature required.

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