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Chinu Mob Bill Sep 21

The document is a tax invoice for recharging a mobile number with Airtel for Rs. 398. It provides the recharge details, payment details, GST information, and notes that the receipt is computer generated.

Uploaded by

Chinmaya Kumar sahoo
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33 views1 page

Chinu Mob Bill Sep 21

The document is a tax invoice for recharging a mobile number with Airtel for Rs. 398. It provides the recharge details, payment details, GST information, and notes that the receipt is computer generated.

Uploaded by

Chinmaya Kumar sahoo
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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CHINMAYA KUMAR SAHOO

7008101346, [email protected]

Tax Invoice Invoice Number 5359572239


OrderNo. 8155474849 4 Sep 2021, 10:55 AM

Recharge of Number Operator Amount Paid

7788829570 Airtel 398

Orissa

Payment Details

Operator Reference Number 635248431

GST Information

Basic Rs. 326.36

IGST @ 18% Rs. 71.64

Amount Paid Rs. 398

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 - 09AAACO40027A1Z4 | HSN CODE:9883

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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