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    Tax Invoice: 27ABACS6319L1Z1 H144748

    Uploaded by

    Sunil Patel
    This document is a tax invoice from Joister Infoserve Pvt Ltd to Simpl Innovatie Brands Pvt Ltd for internet services. It details a 100Mbps unlimited connection for one year from February 5, 2020 to February 3, 2021 at a recurring charge of 30,000 rupees plus SGST and CGST, for a total due of 35,400 rupees by the due date. Payment instructions and account details are provided for remitting the amount owed.

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

    Tax Invoice: 27ABACS6319L1Z1 H144748

    Uploaded by

    Sunil Patel
    249 views2 pages
    This document is a tax invoice from Joister Infoserve Pvt Ltd to Simpl Innovatie Brands Pvt Ltd for internet services. It details a 100Mbps unlimited connection for one year from February 5, 2020 to February 3, 2021 at a recurring charge of 30,000 rupees plus SGST and CGST, for a total due of 35,400 rupees by the due date. Payment instructions and account details are provided for remitting the amount owed.

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    2222

    Original Title

    JOISTER

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    This document is a tax invoice from Joister Infoserve Pvt Ltd to Simpl Innovatie Brands Pvt Ltd for internet services. It details a 100Mbps unlimited connection for one year from February 5, 2020 to February 3, 2021 at a recurring charge of 30,000 rupees plus SGST and CGST, for a total due of 35,400 rupees by the due date. Payment instructions and account details are provided for remitting the amount owed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    249 views2 pages

    Tax Invoice: 27ABACS6319L1Z1 H144748

    Uploaded by

    Sunil Patel
    This document is a tax invoice from Joister Infoserve Pvt Ltd to Simpl Innovatie Brands Pvt Ltd for internet services. It details a 100Mbps unlimited connection for one year from February 5, 2020 to February 3, 2021 at a recurring charge of 30,000 rupees plus SGST and CGST, for a total due of 35,400 rupees by the due date. Payment instructions and account details are provided for remitting the amount owed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4/2/2020 iCRM

    TAX INVOICE
    Customer Name : SIMPL INNOVATIE Bill number INV/130235
    BRANDS PVT LTD
    Customer code H144748
    GST ID:27ABACS6319L1Z1
    Billing Address : ,Units No. B-34/35,
    Paragon Condominium, P B Marg, Bill date 05 Feb 2020
    Worli,Mumbai,Maharashtra,400013
    Installation Address :Units No. B-
    34/35, Paragon Condominium, P B Bill due date
    Marg, Worli,
    Mumbai,Maharashtra - 400013
    Contact Person: SIMPL INNOVATIE
    BRANDS PVT LTD
    Contact No: 9099004016
    Invoice Items
    Service Total Due( in
    Service Description Invoice Period Charges
    Code Rupee)
    5563001 100Mbps_Ultd_C_Annually 05/02/2020 - 03/02/2021

    SAC
    Code:998422
    Recurring Charge 30000.00
    Discount 0.00
    Sub total 30000.00

    SGST (9%) 2700.00


    CGST (9%) 2700.00

    Total 35400.00
    Remarks -

    Company Registered Address For any queries please email us.


    JOISTER INFOSERVE PVT LTD-136, Shiv shakti industrial co Customer care : connectsupport@joister.com
    op society, behind Times square building, Andheri Kurla
    Road, Marol Naka, Andheri East Mumbai-400059 Branch
    CustomerCare No(Mobile) : 022 6837 5837
    Name:Marol
    Instructions
    1. Please pay by DD/Crossed Cheque in favour of " JOISTER
    INFOSERVE PVT LTD
    2. Past dues are to be paid immediately in order to avoid
    disconnection.
    4. PAN No. AAJCS2264E
    5. CIN No. U30007 MH 2005 PTC 154396
    6. GST ID. 27AAJCS2264E2ZC
    Please cut the below portion and attach it along with the payments.
    https://customer.myjipl.com/QuotePrint.aspx 1/2
    4/2/2020 iCRM

    Account ID Bill No Bill Date Bill Amount Payment Due Date


    259576
    Cheque / DD should be in favour of " JOISTER INFOSERVE PVT LTD "
    Cheque / DD No. Bank Name Bank Branch Amount Remarks

    Payment Detail

    Beneficiary name : JOISTER INFOSERVE PVT LTD


    Company Address : 136-, Shiv Shakti industrial estate, Behind Times Square building, Andheri
    Kurla Road, Marol Naka, Andheri East, Mumbai - 400059.
    Branch:Marol
    Bank Account Number :50200025764898
    RTGS/NEFT IFSC Code :HDFC0000592
    MICR Code :400240076
    Bank Name : HDFC Bank
    "This is a system generated Invoice, does not require any signatures"

    https://customer.myjipl.com/QuotePrint.aspx 2/2

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