May 16 Bill-Anand

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TAX INVOICE

THAMIZHAGA INTERNET COMMUNICATIONS PVT LTD Invoice ID Dated


964152 15 May 2022
9A/5, Club Road, Chetpet,, Tamilnadu - 600031 , IN
GSTIN :33AAFCT5823N1Z1 Username Billing Cycle
E-mail :[email protected] tn.anand.g One Time Order
Contact :044-66106666 Order Date
www.ticfiber.in Toll Free No :044-66106666 15 May 2022
Billing Period
16 May 2022 to 15 Jun 2022
Installation Address: Payment Terms :
Anand G
,

-
GSTIN :
Contact Person :AnandG
Contact No :9840974836
Mail :[email protected]
Billing Address:
Anand G
Plot 1 S1 Vinayaga Sairam Apartment, Gajendra Nagar 3rd St,
Perumbakkam Chennai.
State Name :Tamil Nadu-600100 Code:
GSTIN :
Contact Person :Anand G
Contact No :9840974836
Mail :[email protected]

SI.
No Particulars HSN/SAC Rate Per Amount

1 TIC_NEW_150Mb_3000GB 998422 1,199.00 1,199.00

9.00
2 CGST Output 9% %
107.91

9.00
3 SGST Output 9% %
107.91

Total Rs. 1414.82


E. & O.E
Amount Chargeable (in words) : Rs. One Thousand Four Hundred And Fourteen Rupees only

CGST SGST
Product Name Taxable
(HSN/SAC) Amount Rate Amount Rate Amount
Total

TIC_NEW_150Mb_3000GB 1,999.00 9.00 107.91 9.00 107.91 215.82


(998422)
% %

Total 107.91 107.91 215.82

Tax Amount (in words) : Rs.Two Hundred And Fifteen Rupees eight Two Paise only

Remarks Company’s Bank Details


Company’s GSTIN:33AAFCT5823N1Z1 Bank Name :Tamilnadu Mercantile Bank (India)
Company’s PAN : A/c No. 165150050800894
Branch :Purasaiwakkam
IFS Code :TMBL0000165
Declaration: For - THAMIZHAGA INTERNET COMMUNICATIONS
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Please Check Your GSTIN No. has been
Correctly entered on our Invoice after 7 Days we will
be not responsible. Authorised Signatory

This is a Computer Generated Invoice

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