Tax Invoice
Digital Network Associates Pvt Ltd Invoice No. Dated
205, Victory Land mark, NI/20-21/908 25-Dec-2021
Opp. D Mart, Baner Delivery Note Mode/Terms of Payment
Pune
GSTIN/UIN: 27AACCD3476E1ZR
State Name : Maharashtra, Code : 27 Supplier’s Ref. Other Reference(s)
CIN: U92120MH2006PTC160958
E-Mail :
[email protected] Buyer’s Order No. Dated
Buyer
Ms. Vaishali Band Despatch Document No. Delivery Note Date
A/P A-1008, Twin Tower Shraddha Spaces, Wakad, Pune
State Name : Maharashtra, Code : 57 Despatched through Destination
Terms of Delivery
Sl Description of HSN/SAC Quantity Rate per Amount
No. Services
1 Pune_Unlimited_30Mbps_150DAYS 997423 1 nos 4,550.00 nos 4,550.00
CGST @ 9% 9 % 409.50
SGST @ 9% 9 % 409.50
Total 1 nos ₹ 5,369.00
Amount Chargeable (in words) E. & O.E
INR Five Thousand Three Hundred Sixty Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
997423 4,550.00 9% 409.50 9% 409.50 819.00
Total 4,550.00 409.50 409.50 819.00
Tax Amount (in words) : INR Eight Hundred Nineteen Only
Company’s PAN : AACCD3476E
Declaration for Digital Network Associates Pvt Ltd
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
This is a Computer Generated Invoice