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    Invoice: Invoice From Invoice To Customer Information

    Uploaded by

    Amit
    This invoice summarizes billing details for Amit Singh from Deshkal Network Pvt Ltd for the period of December 20, 2020 to January 20, 2021. It lists the customer information, item billed which is D Max service for Rs. 1652, applicable CGST and SGST taxes, and the total amount due of Rs. 1949.36. It also shows a payment was made through payment gateway on January 20, 2021 for Rs. 1950, closing the invoice.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice: Invoice From Invoice To Customer Information

    Uploaded by

    Amit
    98 views1 page
    This invoice summarizes billing details for Amit Singh from Deshkal Network Pvt Ltd for the period of December 20, 2020 to January 20, 2021. It lists the customer information, item billed which is D Max service for Rs. 1652, applicable CGST and SGST taxes, and the total amount due of Rs. 1949.36. It also shows a payment was made through payment gateway on January 20, 2021 for Rs. 1950, closing the invoice.

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    AMit_Jan

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    This invoice summarizes billing details for Amit Singh from Deshkal Network Pvt Ltd for the period of December 20, 2020 to January 20, 2021. It lists the customer information, item billed which is D Max service for Rs. 1652, applicable CGST and SGST taxes, and the total amount due of Rs. 1949.36. It also shows a payment was made through payment gateway on January 20, 2021 for Rs. 1950, closing the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    98 views1 page

    Invoice: Invoice From Invoice To Customer Information

    Uploaded by

    Amit
    This invoice summarizes billing details for Amit Singh from Deshkal Network Pvt Ltd for the period of December 20, 2020 to January 20, 2021. It lists the customer information, item billed which is D Max service for Rs. 1652, applicable CGST and SGST taxes, and the total amount due of Rs. 1949.36. It also shows a payment was made through payment gateway on January 20, 2021 for Rs. 1950, closing the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    INVOICE

    Invoice From Invoice To Customer Information

    Deshkal Network Pvt Ltd Amit Singh Customer No 69027


    No: 109, 80ft Double Road, BTM IVth Stage, #164, 3rd Cross, 3rd main, NGR Layout,
    User Name DBB-1292
    Bengaluru 560 076. Roopenaagrahara,Bangalore,India- 560069
    GSTIN : 29AAFCD9264P2ZQ Registered Mobile : 9380428881 Order No 654789
    HSN Code : 998422 Invoice No 57376

    Billing Date 20/12/2020

    Due Date 20/1/2021

    20/12/2020 to
    Billing Period
    20/1/2021

    Invoice Breakup

    Description Quantity Unit Cost Total

    D Max (20/12/2020 - 20/1/2021) 1 1652 (+) 1652


    CGST @ 9% on 1652 (+) 148.68

    SGST @ 9% on 1652 (+) 148.68

    GRAND TOTAL 1949.36

    Payments

    Bill No Payment Mode Ref No Notes Paid Date Paid Amount

    456543 Payment Gateway 011140893466 20th Jan 2021 10:02 AM 1950

    ***This is computer generated invoice. No signature required***


    Thank you for your prompt payment.

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