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Invoice for 1001.82 Rupees

This document is a retail invoice from Fusionnet Web Services Pvt. Ltd. issued to Laxmi Kumari for an intra-state supply of services, totaling 1001.82 INR. The invoice includes details such as the nature of the transaction, delivery charges, tax rates, and terms regarding a refundable security deposit for equipment provided. It is a system-generated document that does not require a signature.

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nibero1297
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13 views1 page

Invoice for 1001.82 Rupees

This document is a retail invoice from Fusionnet Web Services Pvt. Ltd. issued to Laxmi Kumari for an intra-state supply of services, totaling 1001.82 INR. The invoice includes details such as the nature of the transaction, delivery charges, tax rates, and terms regarding a refundable security deposit for equipment provided. It is a system-generated document that does not require a signature.

Uploaded by

nibero1297
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

12/20/24, 1:31 AM iCRM

Original
Fusionnet Web Services Pvt. Ltd.
ATS TOWER PLOT NO 16 SECTOR 135 NOIDA , Uttar Pradesh - India
GSTIN : 09AACCF4701C1Z5

RETAIL INVOICE

Nature of Transaction Intra-State Supply


Customer Type Unregistered
Nature of Supply Services
Purchase Order Number
Purchase Order Date 20/12/2024
ACT Date
ACT No
Bill To
Party Name LAXMI KUMARI
Address FLAT NO-501 TOWER H AMRAPALI PRINCELY ESTATE SECTOR 76 NOIDA
Pin Code 201301
Company PAN:
Uttar Pradesh 09-UP
GSTIN / UID
Attention To Contact Person

Nature of invoice Original


Invoice Number 09-UPRINV/1254258
Original Invoice Ref:
Invoice Date 20/12/2024
IRN Number
Delivered To
Party Name LAXMI KUMARI
Address FLAT NO-501 TOWER H AMRAPALI PRINCELY ESTATE SECTOR 76 NOIDA
Pin Code 201301
Company PAN:
Uttar Pradesh 09-UP
Place of supply
Attention To Contact Person

Delivery
Charges/
Rate Net
HSN/SAC Description Incidental CGST CGST SGST SGST IGST IGST Total
Qty UoM (per Total Discount Taxable
code of Goods and Rate Amount Rate Amount Rate Amount Amount
item) Value
reimbursable
charges

998422 Super 300M 1 NA 1001.82 1001.82 0.00 849.00 9.00 % 76.41 9.00 % 76.41 1001.82

TOTAL 1001.82 1001.82 0.00 849.00 9.00 % 76.41 9.00 % 76.41 1001.82
Total Invoice value (in figure) 1001.82
Total Invoice value (in words) Rupees One Thousand One and Eighty Two Paise Only
Whether Reverse charge applicable) Yes/No

Terms & Conditions


Refundable Security Deposit is against the CPE (ONT/Router) provided by Fusionnet Web Services Pvt Ltd. CPE should be in working condition at the time of Refund.
This is a system generated document and does not require signature. Any unauthorized use, disclosure, dissemination, or copying of this document is strictly prohibited and may be unlawful.

InvoiceIRNStatus :

QRCode:

[Link] 1/1

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