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2/25/2019 iCRM

Original
Tripleplay Interactive Network Pvt.Ltd.
Galleria Market Basement, DLF City Phase-IV,Gurgaon, Haryana,, - India
GSTIN : 06AADCT3507B2ZV
PAN Number : AADCT3507B,CIN Mumber : U64200HR2010PTC039991

RETAIL INVOICE

Nature of Transaction Intra-State Supply


Customer Type Unregistered
Nature of Supply Services
Purchase Order Number
Purchase Order Date 16/02/2019
Bill To AJAY NAGPAL
UserId ajay351
Address 127 GF Sec- 46
Pin Code 122002
Company PAN:
Haryana
Billing Period 17/02/2019 to 17/03/2019
GSTIN / UID
Attention To Contact Person

Nature of invoice Original


Invoice Number 06-HRRINV/665517
Original Invoice Ref:
Invoice Date 16/02/2019
Delivered To AJAY NAGPAL
Bill To AJAY NAGPAL
Mobile 9599688364
Address 127 GF Sec- 46
Pin Code 122002
Company PAN:
Haryana
Place of supply
DID
Attention To Contact Person

Delivery
Charges/
Rate Net
HSN/SAC Description Incidental CGST CGST SGST SGST IGST IGST Total
Qty UoM (per Total Discount Taxable
code of Goods and Rate Amount Rate Amount Rate Amount Amount
item) Value
reimbursable
charges

998422 Triple_GGN_1 1 NA 1174.00 1174.00 0.00 994.92 9.00 % 89.54 9.00 % 89.54 1174.00
00Mbps_UN
Freight
Insurance
Packing and Forwarding Charges
TOTAL 1174.00 1174.00 0.00 994.92 9.00 % 89.54 9.00 % 89.54 1174.00
Total Invoice value (in figure) 1174.00
Total Invoice value (in words) Rupees One Thousand One Hundred Seventy Four
Whether Reverse charge applicable) Yes / No

Comments

Payment terms

Signature
Name of Authorised Signatory
Designation of Authorised Signatory
Date
Declaration:

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