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Airtel Recharge Invoice 16 Oct 2018

This tax invoice from One97 Communications Ltd. is a receipt for a mobile recharge of Rs. 399 for the Airtel number 9977343635. The payment was made on October 16, 2018 at 1:34 PM. The invoice provides details of the operator, amount paid, GST information breaking down the basic cost and IGST, and notes that this is a computer-generated receipt without a physical signature.

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2K views1 page

Airtel Recharge Invoice 16 Oct 2018

This tax invoice from One97 Communications Ltd. is a receipt for a mobile recharge of Rs. 399 for the Airtel number 9977343635. The payment was made on October 16, 2018 at 1:34 PM. The invoice provides details of the operator, amount paid, GST information breaking down the basic cost and IGST, and notes that this is a computer-generated receipt without a physical signature.

Uploaded by

david
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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Bhuwaneshwar prasad shukla

9977343635, [email protected]

Tax Invoice Invoice Number 4288756161

OrderNo. 6295977621 16 Oct, 2018, 01:34 PM

Recharge of Number Operator Amount Paid

9977343635 Airtel 399

MPCG

Payment Details

Operator Reference Number 168369463

GST Information

Basic Rs. 338.14

IGST @ 18% Rs. 60.86

Amount Paid Rs. 399

NOTE: This is computer generated receipt and does not require physical signature.

One97 Communications Ltd. B-121, Sector 5, Noida, Uttar Pradesh-201301

GST Identification Number - 09AAACO4007A1Z3 | HSN CODE:9984

At Paytm your trust is foremost. Your money is yours until you get what you paid for. We are
here for you at paytm.com/care

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