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    Den Broadband Limited: Biller Detail

    Uploaded by

    Deepak Dahiya
    This document is a tax invoice from DEN BROADBAND LIMITED to a customer for internet service. It lists the customer and billing details, the plan and price of Rs. 2664.41 for a 100Mb/5Mb plan for the period of March 8 to April 7, 2021. The total invoice amount is Rs. 3144 including CGST and SGST of Rs. 239.80 each. The invoice notes the customer's payment terms and conditions of service.

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    © All Rights Reserved
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    Den Broadband Limited: Biller Detail

    Uploaded by

    Deepak Dahiya
    492 views1 page
    This document is a tax invoice from DEN BROADBAND LIMITED to a customer for internet service. It lists the customer and billing details, the plan and price of Rs. 2664.41 for a 100Mb/5Mb plan for the period of March 8 to April 7, 2021. The total invoice amount is Rs. 3144 including CGST and SGST of Rs. 239.80 each. The invoice notes the customer's payment terms and conditions of service.

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    Invoice2130638

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    This document is a tax invoice from DEN BROADBAND LIMITED to a customer for internet service. It lists the customer and billing details, the plan and price of Rs. 2664.41 for a 100Mb/5Mb plan for the period of March 8 to April 7, 2021. The total invoice amount is Rs. 3144 including CGST and SGST of Rs. 239.80 each. The invoice notes the customer's payment terms and conditions of service.

    Copyright:

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

    Den Broadband Limited: Biller Detail

    Uploaded by

    Deepak Dahiya
    This document is a tax invoice from DEN BROADBAND LIMITED to a customer for internet service. It lists the customer and billing details, the plan and price of Rs. 2664.41 for a 100Mb/5Mb plan for the period of March 8 to April 7, 2021. The total invoice amount is Rs. 3144 including CGST and SGST of Rs. 239.80 each. The invoice notes the customer's payment terms and conditions of service.

    Copyright:

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

    (TAX INVOICE)

    DEN BROADBAND LIMITED


    Branch Office : 236,Okhla Industrial Estate, Phase-III Delhi 110020 India, Delhi- India
    Conatact No.0120-6175000
    [email protected]/www.denbroadband.in

    Biller Detail Customer : de63444444


    GSTIN Number : 07AAQCS7345M1ZJ User ID
    Address : DEN BROADBAND LIMITED, 236,Okhla Industrial Mobile : 8750816930
    Estate, Phase-III Delhi 110020 India, Delhi- India Email : [email protected]
    State : Delhi | State Code: 07-DL Main : MAYUR VIHAR - PHASE III
    Tax Is Payable On : (No) Area
    Reverse Charge City : East Delhi
    Invoice Date : 08 Mar 2021 LCO : LCO/16/03000014
    Invoice Serial No. : DL/IN/03/1108485 Code
    Period :08/03/2021 - 07/04/2021 LCO : Rishab Cable Network
    Name
    Distributor : Karan Cable Network
    Name
    Details of Consignee
    Details of Receiver (Billed to)
    (Shipped to)
    Name DEEPAK DAHIYA Name DEEPAK
    DAHIYA
    Address HOUSE N0- D-24/1, HARIJAN BASTI,NEAR SANKHWAR Address
    HOSPITAL,KONDLI,VASUNDHRA ENCLAVE S.O
    State Delhi State Delhi
    State 07-DL State 07-DL
    Code Code
    GST GST No.
    No.
    Rate
    SAC/HSN CGST SGST IGST CESS
    Description Activity (Plan Taxable
    S.No Code Total Discount
    (Plan Name) Name Basic Value Rate Amount Rate Amount Rate Amount Rate Amount
    (GST)
    Price)
    1 100Mb_5Mb_500_4M Renew 998422 2664.41 2664.41 0 2664.41 9.00 % 239.80 9.00 % 239.80
    9.00 239.80 9.00 239.80
    % %
    Rupees Three Thousand One Hundred Forty Four Invoice Total 3144.00
    Amount of Tax Subject to Reverse Charge
    Declaration Electronic Reference Number :
    Certified that the Particulars given above are true and correct (Online Payment Details :)
    CIN No. :U74140DL2011PTC228312 You can also make payment through online:
    Pan No. :AAQCS7345M https://selfcare.denbroadband.in/Customer/Default.aspx
    Lic No. :820-990/07 - LR Date 06/02/08
    YOUR TERM & CONDITION OF SALE YOUR TERM & CONDITION OF SALE

    1 All internet package are prepaid.


    2 Please make Payments within 7 days issue of Receipt. Signature
    3 Internet Connection is given for legal purpose only. Authorised Signatory
    4 Penalty as per bank charges liable for bounce cheques
    This is a computer generated Receipt, Hence no
    5 Issue Cheque in the name of "DEN BROADBAND PRIVATE LIMITED" signature is required
    6 Subject to New Delhi Jurisdiction Any errors in the Statement/Receipt should be
    brought to our notice within 7 days.

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