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Tax Invoice: Your Account Summary

This document is a tax invoice from M/S Arka Electrics for Sudipto Ganguly, detailing charges for a monthly subscription and previous dues. The total charge for the invoice period of November 2024 is 1,794.00, with a payment made of 1,792.00 on December 18, 2024, leaving a balance due of 0.00. The invoice includes GST charges and contact information for high-speed broadband services.

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avindon007
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31 views1 page

Tax Invoice: Your Account Summary

This document is a tax invoice from M/S Arka Electrics for Sudipto Ganguly, detailing charges for a monthly subscription and previous dues. The total charge for the invoice period of November 2024 is 1,794.00, with a payment made of 1,792.00 on December 18, 2024, leaving a balance due of 0.00. The invoice includes GST charges and contact information for high-speed 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 : / 8005064314602693

STB No : / 1203300110019712
SUDIPTO GANGULY
ID NO : 2298
NOAPARA KRISHNANAGAR ROAD
Invoice No : 183824
Mobile No. 9874318943 :
Invoice period Nov 2024
CUST GST No. .
Collector. . Invoice Date : 18-Dec-24

. Start Date : 1-Aug-24

Your account Summary End Date : 30-Nov-2024

PACKAGE BOUQUET DISCOUNT GST CURENT CHARGE PREVIOUS DUES TOTAL CHARGES
380.00 + 0.00 0.00 68.40 448.00 1,345.20 1794.00
This month's Details Charges Amount
/BCN Platinum (Popular) Sports Pack [Rs.440]*Star Gold
BOUQUET / MONTHLY SUBSCRIPTION 0.00 Select [Rs 7 ]
PAY CHANNEL/ Package Charge 380.00
REBATE /DISCOUNT - 0.00
CGST @9% 34.20
SGST @9% 34.20
PREVIOUS DUES/ ADVENCES 0.00 1345.20
TOTAL CHARGES (Rounded Off ) 1794.00

FOR HIGHSPEED BROADBAND/INTERNET


CONNECTION CONTACT 7890223071,
9836053684
AFTER
PAY DATE 18-Dec-24 AMOUNT PAID 1,792.00
PAYMENT DUE 0.00

DISCOUNT
2
0

Signature_____________________ COLLECTOR : ARKA

SUDIPTO GANGULY Payment Slip:

NOAPARA KRISHNANAGAR ROAD Invoice period : Nov 2024

9874318943 A/c No : 2298 TOTAL CHARGES 1794.00

CUST GST No. .


Invoice No : 183824

STB No : / 1203300110019712
TOTAL CHARGES : 1794.00
VC No : / 8005064314602693 Due Date : 25-Dec-24

/BCN Platinum (Popular) Sports Pack [Rs.440]*Star Gold Select [Rs 7 ]

COLLECTOR : ARKA
SIGNATURE_______________ PAYMENT DATE 18-Dec-24 PAYMENT AMOUNT 1,792.00 DUE 0.00

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