QUOTATION INVOICE

Space Communication
Address: Gala No. 19, Opp. Petrol Pump, Gargoti.
Contact: 9423713741, Email: Spacecommunications@gmail.com
GSTIN: XXXXXXXX
State Code: 27
Customer Name: Ranjit Vilas Mhetar
Address: At Po - Madilage BK, Tal - Bhudargad, Dist - Kolhapur, Pin- 416209.
Contact No.: 9665227011
Invoice No: IN8411
Invoice Date: 01-Nov-2025
Sr.no Description of services No. of Service Period Base Amount
1 30 Mbps 1 01-11-2025 to 30-11-2025 800.00
Sub Amount:800.00
Discount:0.00
Net Amount:800.00
GST 18.00%:144.00
Total Amount:944.00

Rupees in words: Nine hundred forty-four only

Tax Summary Taxable Value SGST CGST IGST Total
800.00 72.00 72.00 00 944.00

NOTES:
This is a computer generated invoice and does not require any signature.