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    Rupam Communication & Data Ser Parakh Tower, Main Road, ABHANPUR, RAIPUR, MP, 0

    Uploaded by

    Nikhilparakh
    The document is an invoice from Rupam Communication & Data ser to Tata Teleservices Limited for channel commission for the month of December 2020 amounting to Rs. 18,544. No GST is applicable on the invoice.

    Copyright:

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

    Rupam Communication & Data Ser Parakh Tower, Main Road, ABHANPUR, RAIPUR, MP, 0

    Uploaded by

    Nikhilparakh
    9 views1 page
    The document is an invoice from Rupam Communication & Data ser to Tata Teleservices Limited for channel commission for the month of December 2020 amounting to Rs. 18,544. No GST is applicable on the invoice.

    Original Title

    Dec20

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    The document is an invoice from Rupam Communication & Data ser to Tata Teleservices Limited for channel commission for the month of December 2020 amounting to Rs. 18,544. No GST is applicable on the invoice.

    Copyright:

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

    Rupam Communication & Data Ser Parakh Tower, Main Road, ABHANPUR, RAIPUR, MP, 0

    Uploaded by

    Nikhilparakh
    The document is an invoice from Rupam Communication & Data ser to Tata Teleservices Limited for channel commission for the month of December 2020 amounting to Rs. 18,544. No GST is applicable on the invoice.

    Copyright:

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

    Rupam Communication & Data ser

    Parakh Tower, Main Road,ABHANPUR,RAIPUR,MP,0


    INVOICE
    To, Channel Partner Name Rupam Communication & Data Date 16-JAN-21
    ser
    Tata Teleservices Limited, Channel Partner Code 1143320050 Period DEC-20
    Kwality Globus, Plot No.1,23,
    Opp. Rbi, Hoshangabad Road, Bhopal-462011 Circle MP Case ID 100176835
    State Code - MP
    GSTN - 23AAACT2438A1Z1,MP State MP Invoice No. D114332005020008
    GST Number NOT APPLICABLE
    EVD No. 9300993001
    PAN BKCPK8370A
    CIN No NOT MAPPED
    HSN Code 9961

    Ser. Category Business Auxiliary Services Vendor Code 0001253161

    Sr. No. Particulars Amount

    1 CHANNEL COMMISSION FOR THE MONTH OF DEC-20 18544

    2 Add Central Goods and Services Tax(9%) 0

    State Goods and Services Tax/ Union Goods and Services Tax(9%) 0
    Integrated Goods and Service Tax(18%) 0

    3 Net Receivable 18544

    In Words : Eighteen Thousand Five Hundred and Forty Four only

    For Rupam Communication & Data


    ser
    Note / Disclaimer:
    1) This file is signed using Digital/Scanned Signature.
    2) The GST charged as per the Invoice shall be duly deposited as per the GST Laws.
    3) Original for Buyer and duplicate for Supplier.
    Propritor/Partner

    Sign With Seal

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