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Tax Invoice: Alliance Broadband Services Pvt. LTD

This tax invoice from Alliance Broadband Services Pvt. Ltd to Coffee Day Global Limited summarizes a corporate broadband service provided from September 5, 2019 to September 30, 2019. It details the item, HSN/SAC codes, taxable value, central GST at 9%, state GST at 9%, and total amount due of INR 2,557. It also provides payment details for Alliance Broadband Services.

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Ashok Pandit
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2K views1 page

Tax Invoice: Alliance Broadband Services Pvt. LTD

This tax invoice from Alliance Broadband Services Pvt. Ltd to Coffee Day Global Limited summarizes a corporate broadband service provided from September 5, 2019 to September 30, 2019. It details the item, HSN/SAC codes, taxable value, central GST at 9%, state GST at 9%, and total amount due of INR 2,557. It also provides payment details for Alliance Broadband Services.

Uploaded by

Ashok Pandit
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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TAX INVOICE (ORIGINAL FOR RECIPIENT)

Alliance Broadband Services Pvt. Ltd Invoice No. Dated


P-31, CIT ROAD,KOLKATA -14 192019090102 1-Sep-2019
Phone-033-71002000 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AAECA3151B1Z7
State Name : West Bengal, Code : 19 Supplier’s Ref. Other Reference(s)
E-Mail : corp.bill@alliancebroadband.co.in
Buyer’s Order No. Dated
Consignee
COFFEE DAY GLOBAL LIMITED 42 Despatch Document No. Delivery Note Date
SH-1 RAMCHANDRAPUR ,NARENDRAPUR ,KOLKATA
GSTIN/UIN : 19AABCA5291P1Z4 Despatched through Destination
State Name : West Bengal, Code : 19

Terms of Delivery

Buyer (if other than consignee)


COFFEE DAY GLOBAL LIMITED 42
Customer Code : ABC4404603
SH-1 RAMCHANDRAPUR ,NARENDRAPUR ,KOLKATA
GSTIN/UIN : 19AABCA5291P1Z4
State Name : West Bengal, Code : 19

Sl Particulars HSN/SAC Amount


No.

1 CORPORATE BROADBAND 998422 2,166.67


05/09/2019 To 30/09/2019 (Corporate 2M)
2 CENTRAL GST @ 9% 195.00
3 STATE GST @ 9% 195.00
4 Round Off 0.33

Total 2,557.00
Amount Chargeable (in words) E. & O.E
INR Two Thousand Five Hundred Fifty Seven Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
998422 2,166.67 9% 195.00 9% 195.00 390.00
Total 2,166.67 195.00 195.00 390.00

Tax Amount (in words) : INR Three Hundred Ninety Only

Company’s Bank Details


Bank Name : HDFC BANK LTD
A/c No. : 04288630000069
Branch & IFS Code : Moulali & HDFC0000428
Remarks: for Alliance Broadband Services Pvt. Ltd

05/09/2019 To 30/09/2019 (Corporate 2M)

Authorised Signatory

This is a Computer Generated Invoice

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