This tax invoice from Spiderlink Networks Pvt Ltd summarizes the charges for broadband internet service provided to Mr. Laxmi Narayan for the billing period of June 24, 2018 to July 24, 2018. The invoice details the description of goods as 1 month of broadband with 4Mb speed and 50GB data limit, the HSN code, quantity as 1 month, rate of Rs. 1,000 per month, and total amount due of Rs. 1,180 which includes CGST of Rs. 90, SGST of Rs. 90, and a total tax amount of Rs. 180. The invoice provides billing and payment details and declares all particulars are true and correct.
This tax invoice from Spiderlink Networks Pvt Ltd summarizes the charges for broadband internet service provided to Mr. Laxmi Narayan for the billing period of June 24, 2018 to July 24, 2018. The invoice details the description of goods as 1 month of broadband with 4Mb speed and 50GB data limit, the HSN code, quantity as 1 month, rate of Rs. 1,000 per month, and total amount due of Rs. 1,180 which includes CGST of Rs. 90, SGST of Rs. 90, and a total tax amount of Rs. 180. The invoice provides billing and payment details and declares all particulars are true and correct.
This tax invoice from Spiderlink Networks Pvt Ltd summarizes the charges for broadband internet service provided to Mr. Laxmi Narayan for the billing period of June 24, 2018 to July 24, 2018. The invoice details the description of goods as 1 month of broadband with 4Mb speed and 50GB data limit, the HSN code, quantity as 1 month, rate of Rs. 1,000 per month, and total amount due of Rs. 1,180 which includes CGST of Rs. 90, SGST of Rs. 90, and a total tax amount of Rs. 180. The invoice provides billing and payment details and declares all particulars are true and correct.
This tax invoice from Spiderlink Networks Pvt Ltd summarizes the charges for broadband internet service provided to Mr. Laxmi Narayan for the billing period of June 24, 2018 to July 24, 2018. The invoice details the description of goods as 1 month of broadband with 4Mb speed and 50GB data limit, the HSN code, quantity as 1 month, rate of Rs. 1,000 per month, and total amount due of Rs. 1,180 which includes CGST of Rs. 90, SGST of Rs. 90, and a total tax amount of Rs. 180. The invoice provides billing and payment details and declares all particulars are true and correct.
Reg. Office:301,3rd Floor, A-3 Royal Enclave SLN/18-19/G1659 12-Jul-2018 Mahatma Gandhi Nagar, DCM Ajmer Road Jaipur-302019 Delivery Note Mode/Terms of Payment Corp.Office: 703, 7th Floor Diamond Tower, Purani Chungi Ajmer Road, Jaipur-302019 Supplier’s Ref. Other Reference(s) GSTIN/UIN: 08AATCS3565N1ZE State Name : Rajasthan, Code : 08 E-Mail : spiderlinknetwork2@gmail.com Buyer’s Order No. Dated Buyer _Mr. Laxmi Narayan Despatch Document No. Delivery Note Date Flat-8/7,Aravali Vihar e-mail idnarayanlaxmi85@gmail.comcontact9873250300, Despatched through Destination email:gmalhotra73@gmail.com State Name : Rajasthan, Code : 08 Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Broadband Internet 9984 1.00 Months 1,000.00 Months 1,000.00
FUP_4Mb_50GB_1M_30D
CGST 90.00 SGST 90.00
Total 1.00 Months 1,180.00
Amount Chargeable (in words) E. & O.E INR One Thousand One Hundred Eighty Only HSN/SAC Taxable Central Tax State Tax Total Value Rate Amount Rate Amount Tax Amount 9984 1,000.00 9% 90.00 9% 90.00 180.00 Total 1,000.00 90.00 90.00 180.00
Tax Amount (in words) : INR One Hundred Eighty Only
Company’s Bank Details
Bank Name : BANK OF BARODA Remarks: A/c No. : 29720200001042 Billing period :24-06-2018 to 24-07-2018 Branch & IFS Code : DCM AJMER ROAD,JAIPUR & BARB0DCMAJM Declaration for SPIDERLINK NETWORKS PVT LTD We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. Authorised Signatory
