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Tax Invoice

SPIDERLINK NETWORKS PVT LTD Invoice No. Dated


Reg. Office:301,3rd Floor, A-3 Royal Enclave SLN/18-19/G1659 12-Jul-2018
Mahatma Gandhi Nagar, DCM Ajmer Road
Jaipur-302019 Delivery Note Mode/Terms of Payment
Corp.Office: 703, 7th Floor
Diamond Tower, Purani Chungi
Ajmer Road, Jaipur-302019 Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 08AATCS3565N1ZE
State Name : Rajasthan, Code : 08
E-Mail : spiderlinknetwork2@gmail.com
Buyer’s Order No. Dated
Buyer
_Mr. Laxmi Narayan Despatch Document No. Delivery Note Date
Flat-8/7,Aravali Vihar
e-mail idnarayanlaxmi85@gmail.comcontact9873250300, Despatched through Destination
email:gmalhotra73@gmail.com
State Name : Rajasthan, Code : 08
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 Broadband Internet 9984 1.00 Months 1,000.00 Months 1,000.00


FUP_4Mb_50GB_1M_30D

CGST 90.00
SGST 90.00

Total 1.00 Months 1,180.00


Amount Chargeable (in words) E. & O.E
INR One Thousand One Hundred Eighty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
9984 1,000.00 9% 90.00 9% 90.00 180.00
Total 1,000.00 90.00 90.00 180.00

Tax Amount (in words) : INR One Hundred Eighty Only

Company’s Bank Details


Bank Name : BANK OF BARODA
Remarks: A/c No. : 29720200001042
Billing period :24-06-2018 to 24-07-2018 Branch & IFS Code : DCM AJMER ROAD,JAIPUR & BARB0DCMAJM
Declaration for SPIDERLINK NETWORKS PVT LTD
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice