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This document is a prepaid invoice from DEN BROADBAND PRIVATE LIMITED to SABZ INFRA SOLUTION PVT LTD for internet service. It details the customer information, billing address, service period of 14/04/2019 to 12/07/2019, plan name and price of 50Mb_5Mb_500_3M_1998 for Rs. 1998.31, applicable taxes of CGST and SGST of 9% each, and a total invoice amount of Rs. 2358. The invoice notes that payment must be made within 7 days and internet is for legal use only.
This document is a prepaid invoice from DEN BROADBAND PRIVATE LIMITED to SABZ INFRA SOLUTION PVT LTD for internet service. It details the customer information, billing address, service period of 14/04/2019 to 12/07/2019, plan name and price of 50Mb_5Mb_500_3M_1998 for Rs. 1998.31, applicable taxes of CGST and SGST of 9% each, and a total invoice amount of Rs. 2358. The invoice notes that payment must be made within 7 days and internet is for legal use only.
This document is a prepaid invoice from DEN BROADBAND PRIVATE LIMITED to SABZ INFRA SOLUTION PVT LTD for internet service. It details the customer information, billing address, service period of 14/04/2019 to 12/07/2019, plan name and price of 50Mb_5Mb_500_3M_1998 for Rs. 1998.31, applicable taxes of CGST and SGST of 9% each, and a total invoice amount of Rs. 2358. The invoice notes that payment must be made within 7 days and internet is for legal use only.
GSTIN Number : 06AAQCS7345M1ZL ID Address : DEN BROADBAND PRIVATE LIMITED, 59, Sector 56, Mobile : 7508376171 Gurgaon, Gurgaon, Haryana, 122001, Haryana- India Email : INFO@SABZINFRA.COM State : Haryana | State Code: 06-HR Main Area : GURGAON Tax Is Payable On : (No) City : Gurgaon Reverse Charge LCO Code : LCO/15/10000001 Invoice Date : 03 Apr 2019 LCO Name : GALAXY ENTERTAINERS Invoice Serial No. : HR/IN/04/0008391 Distributor : NCR Cable & Broadband Period : 14/04/2019 - 12/07/2019 Name Services Details of Receiver (Billed to) Details of Consignee (Shipped to) Name SABZ INFRA SOLUTION PVT LTD Name SABZ INFRA SOLUTION PVT LTD Address SubArea :, Area =, Address A1-04 SUSHANT LOK-2 SECTOR-55 GURGAON State Haryana State Haryana State Code 06-HR State Code 06-HR GST No. GST No. Rate SAC/HSN CGST SGST IGST Description Activity (Plan Taxable S.No Code Total Discount (Plan Name) Name Basic Value Rate Amount Rate Amount Rate Amount (GST) Price) 1 50Mb_5Mb_500_3M_1998 Renew 998422 1998.31 1998.31 0 1998.31 9.00 % 179.85 9.00 % 179.85 9.00 179.85 9.00 179.85 % % Rupees Two Thousand Three Hundred Fifty Eight Invoice Total 2358.00 Amount of Tax Subject to Reverse Charge Declaration Electronic Reference Number : Certified that the Particulars given above are true and correct (Online Payment Details :) CIN No. : U74140DL2011PTC228312 You can also make payment through online: Pan No. : AAQCS7345M http://selfcare.denbroadband.in/Customer/Default.aspx Lic No. : 820-990/07 - LR Date 06/02/08 YOUR TERM & CONDITION OF SALE YOUR TERM & CONDITION OF SALE
1 All internet package are prepaid.
2 Please make Payments within 7 days issue of Receipt. Signature 3 Internet Connection is given for legal purpose only. Authorised Signatory 4 Penalty as per bank charges liable for bounce cheques This is a computer generated Receipt, Hence no 5 Issue Cheque in the name of "DEN BROADBAND PRIVATE LIMITED" signature is required 6 Subject to New Delhi Jurisdiction Any errors in the Statement/Receipt should be brought to our notice within 7 days.