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Tax Invoice

This document is a tax invoice from Dreamlink Technologies Pvt Ltd to Debarghya Choudhury for internet access services. It details the transaction date, GSTIN numbers, addresses and contact information for both parties. The invoice is for 10 Mbps unlimited internet access for 1 month, from June 19th to July 18th, for a subtotal of Rs. 600. CGST and SGST taxes total Rs. 108, bringing the total amount due to Rs. 708. Bank details for payment are also provided.

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Debarghya Choudhury
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192 views1 page

Tax Invoice

This document is a tax invoice from Dreamlink Technologies Pvt Ltd to Debarghya Choudhury for internet access services. It details the transaction date, GSTIN numbers, addresses and contact information for both parties. The invoice is for 10 Mbps unlimited internet access for 1 month, from June 19th to July 18th, for a subtotal of Rs. 600. CGST and SGST taxes total Rs. 108, bringing the total amount due to Rs. 708. Bank details for payment are also provided.

Uploaded by

Debarghya Choudhury
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
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7/17/2019 e-Bill

GSTIN: 19AAFCD7604R1Z0 Dreamlink Technologies Pvt Ltd Transaction Date : 28-JUN-19 18:20:14
CIN: U64204WB2016PTC216228 Spencer Plaza 2nd Floor, Burdwan Road ORIGINAL (RECIPIENT'S COPY)
PAN: AAFCD7604R
State Code-19 Siliguri, West Bengal DUPLICATE (SUPPLIER'S COPY)
SAC Code - 9984 Pin: 734005 Reprinted Date: 17-JUL-19 12:10:07
Tel: +91-353-2501854, +91-7047093333
Email: info@dreamlink.in

TAX INVOICE
(Subject to Rule 7, U/s 31)

Invoice No.: 4664/19-20


Username: dec001 Subscriber's Name: Debarghya choudhury
Address: Sarda Pally,Siliguri Place of Supply: West Bengal-19
State: West Bengal Address of Delivery: Sarda Pally,Siliguri
State Code: 19 Referred By: nikhil
GSTIN Tel : 7001824708

S.N Particulars Description Amount

1 Internet Access Service 10 Mbps Unl / 1 Month (19.06.19 to 18.07.19) 600.00

2 Fiber Cable Sales


3 Rental Charges
4 Router Rental
5 Others

Total 600.00

Discount 0.00

ONL(R) Taxable Amount 600.00


Cash/Cheque: CGST @ 9% 54.00
SGST @ 9% 54.00

Total Amount 708.00


Tax Under Reverse Charge 0.00

For Dreamlink Technologies Pvt Ltd

In Words : Seven Hundred Eight Only


Authorized signatory

Company Bank Details


Allahabad Bank
Burdwan Road Branch
IFSC: ALLA0213455
A/C No: 50347087260

ebill.dreamlink.in/einvoice/index.php?mode=submit&id=4664&what=view&trans_date=28-JUN-19 1/1

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