Invoice No.

BH1920/05/004881
INDINET SERVICE PRIVATE LIMITED
Invoice 20-05-2019
CIN : U74900WB2015PTC
Marwari Awas Griha, Fraser
Road,Patna
Service Description: Internet Access Service
State : Bihar
State Code : 10
PAN No : AADCI9309Q
GSTIN : 10AADCI9309Q1ZB
ISP Licence : DS-11/78/2016-DS-III
Dated : 28-06-2016

To,
Customer Name Sanjeev Sood
Username : sanjeevsood
Edugky Centre Magadh Vihar Rukanpura, ,
Patna,
Bihar, India
State Code : 10
GSTIN :

Distributor/LCO Name : Poonam Darshan Cable T.V Network(Patna)

Sr.No Description SAC QTY Rate Total Amount

1 BLAST_NEW 998422 1 1,270.00 1,270.00

Discount (if any) 0.00

Taxable Value 1,270.00

CGST (9%) 114.30

SGST (9%) 114.30

Sub Total 1,498.60

Total Invoice Amount 1,498.60

Term & Condition : Amount of Tax subject to Reverse Charge Authorised Signature
Payment Option :
1. Online payment to the company directly
2. Alternatively payment may be made to the local cable operator

** This is a System Genetared Invoice doesn't required any Signature**