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    GST Invoice: Amount Particular S:No Hsn/Sac Rs. 508.47 1 ROSPL10M1

    Uploaded by

    shri balaji
    This invoice from RSBSONLINE provides details of a plan called ROSPL40M1 billed to Kulwant Singh. The total charge is Rs. 600 including Rs. 508.47 for the plan, 9% CGST of Rs. 45.76 and 9% SGST of Rs. 45.76. Payment is due by January 29, 2019 and terms and conditions include payment to be made in favor of RSBSONLINE and the right to suspend service for non-payment.

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    © All Rights Reserved
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    GST Invoice: Amount Particular S:No Hsn/Sac Rs. 508.47 1 ROSPL10M1

    Uploaded by

    shri balaji
    49 views1 page
    This invoice from RSBSONLINE provides details of a plan called ROSPL40M1 billed to Kulwant Singh. The total charge is Rs. 600 including Rs. 508.47 for the plan, 9% CGST of Rs. 45.76 and 9% SGST of Rs. 45.76. Payment is due by January 29, 2019 and terms and conditions include payment to be made in favor of RSBSONLINE and the right to suspend service for non-payment.

    Original Description:

    lo

    Original Title

    Invoice Kulwantsingh

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    This invoice from RSBSONLINE provides details of a plan called ROSPL40M1 billed to Kulwant Singh. The total charge is Rs. 600 including Rs. 508.47 for the plan, 9% CGST of Rs. 45.76 and 9% SGST of Rs. 45.76. Payment is due by January 29, 2019 and terms and conditions include payment to be made in favor of RSBSONLINE and the right to suspend service for non-payment.

    Copyright:

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

    GST Invoice: Amount Particular S:No Hsn/Sac Rs. 508.47 1 ROSPL10M1

    Uploaded by

    shri balaji
    This invoice from RSBSONLINE provides details of a plan called ROSPL40M1 billed to Kulwant Singh. The total charge is Rs. 600 including Rs. 508.47 for the plan, 9% CGST of Rs. 45.76 and 9% SGST of Rs. 45.76. Payment is due by January 29, 2019 and terms and conditions include payment to be made in favor of RSBSONLINE and the right to suspend service for non-payment.

    Copyright:

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

    GST INVOICE

    Invoice From:
    214,Civil Lines,,Station Road,Bareilly, Uttar Pradesh -
    243001 , IN

    Contact :9837008230
    Web :rsbsonline.in
    E-mail :info@rsbsonline.in
    CIN :U74120UP2014PTC065760
    GST :09AAHCR0074R1ZR
    PAN :

    Billing Address : Invoice No 6179


    Kulwant Singh 28 Jan 2019
    Invoice Date
    12 City Heart Colony,
    Due Date 29 Jan 2019
    Billing Period 29 Jan 2019 to 27 Feb 2019
    User Name kulwantsingh

    Contact No : 9837813323 Plan Name ROSPL40M1


    Mail : kulwantromi@gmail.com

    S:No Particular HSN/SAC Amount


    1 ROSPL10M1 Rs. 508.47

    Sub Total Rs. 508.47

    CGST 9.00% Rs. 45.76

    SGST 9.00% Rs. 45.76

    Rounded Off Rs. 0.00


    Grand Total Rs. 600.00

    Amount Chargeable (in words) : Rs. SIX HUNDRED RUPEE only

    Terms and Conditions:


    1. Payment made in favour of ''.
    2. '' reserves the right to suspend service in case of non payment by due date. The customer shall be responsible continue to be liable for the
    charges during any period of suspension.
    3. '' reserves the right to change, the terms and conditions of the contract by giving notice of change from time to time.

    For -
    SUPPLIER/BILLERs Bank Details :

    Name :
    Bank Name :HDFC Bank
    A/C no :50200009659160
    Branch :
    IFSC Code :HDFC0001887

    Authorised Signatory

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