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Tax Invoice: Your Account Summary

This document is a tax invoice from M/S Arka Electrics for services rendered to Saibal Nandi, detailing charges for a new connection and monthly subscription for November 2024. The total amount due is 1,298.00, with no previous dues, and the payment was made on January 3, 2025. The invoice includes GST charges and contact information for further inquiries regarding broadband services.

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avindon007
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50 views1 page

Tax Invoice: Your Account Summary

This document is a tax invoice from M/S Arka Electrics for services rendered to Saibal Nandi, detailing charges for a new connection and monthly subscription for November 2024. The total amount due is 1,298.00, with no previous dues, and the payment was made on January 3, 2025. The invoice includes GST charges and contact information for further inquiries regarding broadband services.

Uploaded by

avindon007
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

TAX INVOICE

M/S ARKA ELECTRICS

RAMKRISHNA LANE,NOAPARA, BARASAT KOLKATA-700125 WB


Mail - [email protected]

PH-7890223071 (Everyday 9am - 2pm and 5pm - 9pm)


GSTIN : 19AGWPD0410B1ZV
VC No : / 3106611988

STB No : / 065AC514
SAIBAL NANDI
ID NO : 3191
NIBEDITAPALLY,.
Invoice No : 184723
Mobile No. 9831871079 :
Invoice period Nov 2024
CUST GST No.
Collector. OFFICE Invoice Date : 3-Jan-25

NEW CONNECTION 25.05.23.(OVT BOX) Start Date : 1-Jul-24

Your account Summary End Date : 30-Nov-2024

PACKAGE BOUQUET DISCOUNT GST CURENT CHARGE PREVIOUS DUES TOTAL CHARGES
220.00 + 0.00 0.00 39.60 260.00 1,038.40 1298.00
This month's Details Charges Amount
/BCN Economy Pack [Rs.260]*
BOUQUET / MONTHLY SUBSCRIPTION 0.00
PAY CHANNEL/ Package Charge 220.00
REBATE /DISCOUNT - 0.00
CGST @9% 19.80
SGST @9% 19.80
PREVIOUS DUES/ ADVENCES 0.00 1038.40
TOTAL CHARGES (Rounded Off ) 1298.00

FOR HIGHSPEED BROADBAND/INTERNET


CONNECTION CONTACT 7890223071,
9836053684
AFTER
PAY DATE 3-Jan-25 AMOUNT PAID 1,298.00
PAYMENT DUE 0.00

DISCOUNT
0
ONLINE

Signature_____________________ COLLECTOR : ARKA

SAIBAL NANDI Payment Slip:

NIBEDITAPALLY,. Invoice period : Nov 2024

9831871079 A/c No : 3191 TOTAL CHARGES 1298.00

CUST GST No. :


Invoice No 184723

STB No : / 065AC514
TOTAL CHARGES : 1298.00
VC No : / 3106611988 Due Date : 10-Jan-25

/BCN Economy Pack [Rs.260]*

COLLECTOR : ARKA
SIGNATURE_______________ PAYMENT DATE 3-Jan-25 PAYMENT AMOUNT 1,298.00 DUE 0.00

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