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WIFI

Gazon Communications India Limited is invoicing Mr. Khondker Nurul Hasan Rs. 1179 for internet services provided from October 7, 2019 to November 5, 2019. The invoice includes Rs. 999 for a 50Mbps plan with 500GB data at 15Mbps speed for 1 month as well as CGST of 9% and SGST of 9% totaling Rs. 179.82 in tax. The invoice provides billing and installation addresses for Mr. Hasan as well as contact information for technical support, billing/renewal, and new connections at Gazon Communications.

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Nurul Hasan
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0% found this document useful (0 votes)
700 views1 page

WIFI

Gazon Communications India Limited is invoicing Mr. Khondker Nurul Hasan Rs. 1179 for internet services provided from October 7, 2019 to November 5, 2019. The invoice includes Rs. 999 for a 50Mbps plan with 500GB data at 15Mbps speed for 1 month as well as CGST of 9% and SGST of 9% totaling Rs. 179.82 in tax. The invoice provides billing and installation addresses for Mr. Hasan as well as contact information for technical support, billing/renewal, and new connections at Gazon Communications.

Uploaded by

Nurul Hasan
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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Gazon Communications India Limited

3rd floor, pesh infotech,Phase 1, Hinjawadi Rajiv Gandhi Infotech Park, Pune, Maharashtra - , 9876545465

CIN No : U72300MH2012PLC234237

Company Email Id : info@gazonindia.com Pan No : AAECG8392G

Company GSTIN No : 27AAECG8392G1Z9 Company StateCode : 27

INVOICE
UserId : ayan_sp9a1302 Invoice No : G/JZ1920/35468

Contact No : 8509626979 Invoice Date : 07 Oct 2019

Email Id : nurul.sky@gmail.com Bill Period : 07 Oct 2019 to 05 Nov 2019

Billing Address Installation Address

Name: Mr. Khondker Nurul Hasan Name: Mr. Khondker Nurul Hasan

Address: A9-1302 Splendour society megapolis Address: A9-1302 Splendour society megapolis
hinjewadi phas, Pune., 0, , hinjewadi phas, Pune., ,

GSTIN: GSTIN:

State: Code: State: Code:

CURRENT BILL DETAILS


Description Of Service-
Telecommunications, broadcasting HSN/SAC Rate Amount
and information supply services
999_50Mbps_500Gb_15Mbps_1Month 999,00 999.00

Tax Details

CGST 9.00% 89.91

SGST 9.00% 89.91

Total Tax Payable 179.82

TOTAL Rs. 1179.00

Rs. In Words: One Thousand One Hundred And Seventy Nine Rupees Only

For Gazon Communications India Limited

Tech-Support : 02046906789/2

Billing and Renewal : 02046906789/2

New Connection Enquires : 8767311311

*This is a computer generated invoice, hence doesnt required authorization*

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