QUOTATION INVOICE
KGI Worksuite SystemAddress: Gajanan Nagar - B, Rahatni Road, Rahatni Pune
Contact: 7447633643, Email: infotechkgi@gmail.com
GSTIN: XXXXXXXX
State Code: 27
Customer Name: Kishan
Address: At. Bombli(Kh.) Post. Walandi, Tq. Deoni, Dist. Latur
Contact No.: 7447633643
Address: At. Bombli(Kh.) Post. Walandi, Tq. Deoni, Dist. Latur
Contact No.: 7447633643
Invoice No: IN7125
Invoice Date: 12-Jun-2025
Invoice Date: 12-Jun-2025
| Sr.no | Description of services | No. of Service | Period | Base Amount |
|---|---|---|---|---|
| 1 | 30 Mbps Unlimited 60 Days | 1 | 01-05-2025 to 30-06-2025 | 2,000.00 |
| Sub Amount: | 2,000.00 |
| Discount: | 0.00 |
| Net Amount: | 2,000.00 |
| GST 18.00%: | 360.00 |
| Total Amount: | 2,360.00 |
Rupees in words: Two thousand three hundred sixty only
| Tax Summary | Taxable Value | SGST | CGST | IGST | Total |
|---|---|---|---|---|---|
| 2,000.00 | 180.00 | 180.00 | 00 | 2,360.00 |
NOTES:
This is a computer generated invoice and does not require any signature.