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Santhana Krishnan
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Bill no : SFPL2425-26867

Summary Of Charges Bill Date : 01 Jun 2024

Particulars Quantity HSN/SAC Rate Per Amount

SKY Silver 999 ULD Period from 01 Jun 2024 to 30 Jun 2024 1 998422 999.00 999.00
9.00
SGST
%
89.91
9.00
CGST
%
89.91

Rounded Off 0.18

Total Rs. 1179.00


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

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

SKY Silver 999 ULD 999.00 9.00 89.91 9.00 89.91 179.82
Period from 01 Jun 2024 % %

Total 89.91 89.91 179.82

Tax Amount (in words): Rs.One Hundred And Seventy Nine Rupees And Eighty Two Paise only

Remarks
Company’s GSTIN :33AAXCS3733Q2ZG
Company’s PAN :AAXCS3733Q

Declaration:
For - SKYLINK FIBERNET PRIVATE LIMITED
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 hence No Stamp & Signature Required

SKYLINK FIBERNET PRIVATE LIMITED


B6, II Floor, Vue Grande, 339-Chinnaswamy Road, Siddhapudhur, Coimbatore-641 044
Telephone: +91 99441 99445 +91 99441 99446 | Email: [email protected] | Website: www.skylink.net.in

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