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    215 Dhivyapriya

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    dhivya

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    © All Rights Reserved
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    215 Dhivyapriya

    Uploaded by

    dhivya
    7 views1 page

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    215 DHIVYAPRIYA

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    7 views1 page

    215 Dhivyapriya

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    dhivya

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    of 1

    AIRLINE NETWORKS Invoice no.

    Dated
    GST NO : 33BOJPA1561G1ZF 215/24-25 01-10-2024
    NO. 130-2, SURYA NAGAR, Delivery Note Mode/Terms of Payment
    NARASIMHANAIKENPALAYAM, CASH/CHEQUE/NEFT/IMPS
    COIMBATORE - 641031. Supplier's Ref. Other Reference(s)
    PHONE : 7904831694.

    Buyer Buyer's Order No. Dated


    DHIVYAPRIYA O
    NO.16/6, EB COLONY, SRSI SCHOOL ROAD, Despatch Document No. Delivery Noted Date
    KARAMADAI
    COIMBATORE-641104. Despatched Through Destination

    Terms of Delivery

    SI No Description Of Services HSN/SAC Rate Amount


    1 NETWORK SERVICE CHARGES 998313 850 850

    9% 76.50
    CGST
    9% 76.50

    SGST

    1003
    Total
    E & OE Amount Chargeable (in words)
    ONE THOUSAND THREE RUPEES ONLY

    COMPANY BANK DETAILS


    Bank Name : SOUTH INDIAN BANK
    Declaration We declare that this invoice shows the Name of Account : AIRLINE NETWORKS
    actual price of the goods described and that all Ac.no : 0206073000005737
    particulars are true and correct. Branch & Ifsc : NGGO Colony & SIBL0000206

    Customer’s Seal and Signature for AIRLINE NETWORKS

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