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    Tax Invoice No: SB19-WB230397427 - Issue Date: 2023-03-30 GTPL KCBPL Broadband Private Limited

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    Pratyush paul

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    Tax Invoice No: SB19-WB230397427 - Issue Date: 2023-03-30 GTPL KCBPL Broadband Private Limited

    Uploaded by

    Pratyush paul
    1 views1 page

    Original Title

    3977613

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    Tax Invoice No: SB19-WB230397427 - Issue Date: 2023-03-30 GTPL KCBPL Broadband Private Limited

    Uploaded by

    Pratyush paul

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    TAX INVOICE

    No: SB19-WB230397427 | Issue Date: 2023-03-30

    GTPL KCBPL BROADBAND PRIVATE LIMITED.


    Address: GTPL KCBPL BROAD BAND PRIVATE LIMITED, 86, Golaghata Road, Ganga
    Apartment, 3rd Floor, Flat No 3C, West Bengal- India
    PAN No: AAFCG7758K
    GST No: 19AAFCG7758K1ZW
    State: West Bengal code: 19WB
    CIN No: U64204WB2014PTC204136
    SAC No: 998422
    Phone: 3366269900, [email protected],website-https://www.gtplkcbpl.com/

    TO: KHALAIGRAM SSK


    KHALIAGRA, KHALAIGRAM,SALBARI, Madarihat, 735210, Jalpaiguri, West Bengal, India
    GST No:
    State: West Bengal code: 19-WB
    Description of goods or services Amount ( Rs.)
    Plan : DHUPGURI 20M PERIOD : 30 Mar 2023 to 28 Apr 2023 254.24
    BASE AMOUNT 254.24
    CGST (9%) 22.88
    SGST (9%) 22.88
    Discount 0.00
    Rounded off 0.00
    TOTAL 300.00
    IN WORDS:INR Rupees Three Hundred
    Payment method: Cheque D.D/P.O. Cash Online

    TERMS AND CONDITIONS.


    1) Please examine your invoice upon receipt. All contents of the Invoice will be deemed to be correct, unless you inform us of any
    discrepancies within 7 days from the date of receipt of this invoice in writing.
    2) Please quote your entity code,name & contact number on all payments
    3) A penalty as per Bank charges liable for bounce cheques
    4) Subjects to KMA jurisdiction
    5) E & O.E

    Issuer : (UTTAM DUTTA-J01BB0955& J01BB0955 )


    Authorised Signatory

    Additional User Details : User Name (Khalaigramssk_uttam) Contact No: (6294791283)


    Ip Address : ()
    Zone( UTTAM DUTTA-J01BB0955& J01BB0955 )

    REMITTANCE SLIP
    PAYMENT DETAILS: ( please tick) Mode of Payment Cheque Demad Draft Cash
    Cheque/DD No:
    Name Of Bank Branch Date Amount Rs.:300.00
    UserId:Khalaigramssk_uttam CUSTOMER NAME:KHALAIGRAM
    SSK
    INVOICE NO:SB19-WB230397427 INVOICE DATE: 2023-03-30 EXPIRY DATE :28 Apr 2023

    Channel Partner'''+''''+''''+'+'''+''''+''''+''''+'+'''+''''+''''+''''+'+'''+'+'''+''''+''''+'+'''+'s Seal &


    Signature

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