GSTIN: XXXXXXXX
State Code: 27
Customer Name: Ranjit Vilas Mhetar
Address: At Po Madilage Bk, Gargoti, Kolhapur,
Pin- 416209.
Contact No.: 9665227011
Invoice No: IN9643
Invoice Date: 01-Jul-2025
| Sr.no |
Description of services |
No. of Service |
Period |
Base Amount |
| 1 |
30 Mbps |
1 |
01-07-2025 to 31-07-2025 |
900.00 |
| Sub Amount: | 900.00 |
| Discount: | 0.00 |
| Net Amount: | 900.00 |
| GST 18.00%: | 162.00 |
| Total Amount: | 1,062.00 |
Rupees in words: One thousand sixty-two only
| Tax Summary |
Taxable Value |
SGST |
CGST |
IGST |
Total |
|
900.00 |
81.00 |
81.00 |
00 |
1,062.00 |
NOTES:
This is a computer generated invoice and does not require any signature.