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Mar 16 Bill

Thamizhaga Internet Communications Pvt Ltd has issued a tax invoice to Karthikeyen P C for internet services provided from March 17, 2022 to April 15, 2022. The invoice includes charges for a 150Mbps unlimited data plan at Rs. 999 as well as CGST and SGST taxes totaling Rs. 179.82. The total amount due is Rs. 1,178.82.

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156 views1 page

Mar 16 Bill

Thamizhaga Internet Communications Pvt Ltd has issued a tax invoice to Karthikeyen P C for internet services provided from March 17, 2022 to April 15, 2022. The invoice includes charges for a 150Mbps unlimited data plan at Rs. 999 as well as CGST and SGST taxes totaling Rs. 179.82. The total amount due is Rs. 1,178.82.

Uploaded by

anand
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

TAX INVOICE

THAMIZHAGA INTERNET COMMUNICATIONS PVT LTD Invoice ID Dated


853008 16 Mar 2022
9A/5, Club Road, Chetpet,, Tamilnadu - 600031 , IN
GSTIN :33AAFCT5823N1Z1 Username Billing Cycle
E-mail :[email protected] tn.karthikeyen.pc One Time Order
Contact :044-66106666 Order Date
www.ticfiber.in Toll Free No :044-66106666 16 Mar 2022
Billing Period
17 Mar 2022 to 15 Apr 2022
Installation Address: Payment Terms :
Karthikeyen P C
,

-
GSTIN :

Contact Person :Karthikeyen P C


Contact No :9551407237
Mail :[email protected]

Billing Address:
Karthikeyen P C
No:24 Kumutham 2nd St Gokul Illam Plot No:83 Ambal, Nagar
Porur Chennai.
Kanchipuram
State Name :Tamil Nadu-600116 Code:
GSTIN :
Contact Person :Karthikeyen P C
Contact No :9551407237
Mail :[email protected]

SI.
No Particulars HSN/SAC Rate Per Amount

1 TIC_NEW_150Mb_3000GB 998422 999.00 999.00

9.00
2 CGST Output 9% %
89.91

9.00
3 SGST Output 9% %
89.91

Total Rs. 1178.82


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

TIC_NEW_150Mb_3000GB 999.00 9.00 89.91 9.00 89.91 179.82


(998422)
% %

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 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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