Recharge Bill For August

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6303015614, rupabathula123@gmail.

com

Transaction Receipt
Order ID : 21001656231

Receipt Date : 01 Aug, 2023, 11:43 AM

Operator
Jio

Amount Paid Rs. 302

Payment Method NB

Payment Channel ANDROIDAPP 10.24.0

Operator Reference Number 17456021868

NOTE: This is computer generated receipt and does not require physical signature.

At Paytm your trust is foremost. Your money is yours until you get what you paid for. We are
here for you at paytm.com/care & paytm.com/myorders
Tax Invoice
One97 Communications Limited
B-121 Sector 5 Noida - 201301 Uttar Pradesh
PAN - AAACO4007A
GSTIN - 09AAACO4007A1Z3

Order ID 21001656231
Invoice Number RU/21001656231
Invoice Date 01 Aug, 2023, 11:43 AM
Place of Supply 09 / UTTAR PRADESH
Payment Method NB Transaction Ref. No. 0308JO00hGH7
HSN Code 998599 / Other Support Services

Customer Details:

6303015614, [email protected]

S No. Description of Services Amount in INR

1 Paytm Convenience Fee 0.00


2 Paytm Platform Fee 0.64

CGST @ 9 % 0.06
SGST @ 9 % 0.06
IGST @ 18.00 % 0.00
Total Amount (Rounded Off) 0.75
Amount in Words :Zero Rupees And Seventy Four Paise Only

For One97 Communications Limited

Authorised Signatory

No tax is applicable under Reverse Charge on this invoice.


Registered Office Address : First Floor, Devika Tower, Nehru Place, New Delhi, DL, 110019, INDIA
CIN - L72200DL2000PLC108985

At Paytm your trust is foremost. Your money is yours until you get what you paid for. We are
here for you at paytm.com/care & paytm.com/myorders

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