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Tax Invoice

BILL FROM BILL TO IRN ->

19AADCI9309Q1ZT Status : Pending


Indinet Service Private Limited prapti_scable Ack Number & Date :
PRAPTI MONDAL Document Number : INV/19-WB/R/36057
14th Floor, X1 4, Ep And Gp Block, Med
Hara Krishnagar KodraCat5,Howrah,W
Document Date : 07 Apr 2022
ia Siti, Saltlake, Electronics Complex, B
est Bengal,India,711109
Document Type : Invoice
lock Ep, Sector V, North 24, West Beng
Transaction Type : B2C
al 8240352524 Reverse charge :N
ISP Licence : DS-11/78/2016-DS-III praptimondal91@gmail.com Bill Period : 10 Apr 2022 to 09
May 2022
Dated : 28-06-2016 Place of Supply : West Bengal PAN :
DISPATCH FROM SHIP TO Service Category :

HSN/SAC Description QTY PRICE/UNIT UQC GROSS DISCOUNT TAXABLE RATE(%) C/S/UT CESS
GST
998422 INDI_UL_80 1 550.8475 OTH 550.8475 0.00 550.85 C : 9.00 % C : 49.58
S/UT : 9.00 S/UT :
% 49.58
Total Other Charges (TCS & Others)
Document Discount
Total 1 550.8475 550.8475 99.16
Document Value 650.00
Document Rounded Off Value 650.00
Document Value in Words Rupees Six Hundred Fifty

* TERMS AND CONDITIONS


1) It will be deemed that you have accepted this Invoice in full in the event you have not lodged any written objection with us within 20 days of receipt of this Invoice.

2) To avoid disconnection of service you are requested to pay the full amount by the due date mentioned in the invoice. An interest of 18% per annum will be charged on the amount remaining

unpaid after the due date.

3) All Cheques/Demand Drafts in payment of Invoice should be drawn in favour of "Indinet Service Pvt. Ltd.".

4) Kindly mention invoice number along with your payment to ensure correct and timely processing.

5) Cheque Return Charges of Rs. 250 would be charged extra.

6) E-Invoice will be generated within 48 hours, wherever applicable.

7) E. & O.

14th Floor, X1 4, Ep And Gp Block, Media Siti, Saltlake, Electronics Complex, Block Ep, Sector V, North 24, West
Bengal Signature Souvick Chatterjee
STAR CABLE_HOWRAH Authorized Signature

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