Original
FUSIONNET WEB SERVICES PVT. LTD.
ATS TOWER PLOT NO 16 SECTOR 135 NOIDA - India
GSTIN: 09AACCF4701C1Z5
RETAIL INVOICE
Customer Type Unregistered
Nature of Supply
Purchase Order Number
Purchase Order Date 23/03/2025
To
Name KUMAR
Address
201005
Company PAN:
Uttar Pradesh
Nature of invoice Original
Invoice Number 09-UP/INV/402598
Original Invoice Ref:
Invoice Date 23/03/2025
Delivered To
Party Name RAVI KUMAR
Address C125/B 5 shalimar garden ext2
Pin Code 201005
Company PAN:
Uttar Pradesh 09-UP
GSTIN / UID
Delivery
Charges/
HSN/SAC Description Rate Incidental Net CGST CGST SGST SGST IGST IGST Total
Qty UoM (per Total Discount and Taxable
code of Goods item) Value Rate Amount Rate Amount Rate Amount Amount
reimbursable
charges
9.00 9.00
998422 Comway 300N 1 NA 1490.90 1490.90 0.00 1222.54 % 134.18 % 134.18 1490.90
9.00 9.00
TOTAL 1490.90 1490.90 0.00 1222.54 % 134.18 % 134.18 1490.90
Total Invoice value (in figure) 1490.90
Total Invoice value (in words) Rupees One Thousand Four Hundred Ninety and
Ninety Paise Only
Whether Reverse charge applicable) No
ACT Date :
ACT No :
IRN Number :
InvoiceIRNStatus :
QRCode :
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