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Den Broadband Limited: 09AAKFT3755B1Z3

This document is a tax invoice from DEN BROADBAND LIMITED billing a customer named Ishu Agraal for internet service. It provides details of the customer such as name, address and contact information. It also lists the billing period of February 1st to 28th, 2021 and charges of Rs. 1275 for a 50Mb/5Mb internet plan. The total invoice amount is Rs. 1500 which includes CGST, SGST and IGST taxes. Payment is due within 7 days and terms of service are listed at the bottom.

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Ishu Agrawal
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294 views

Den Broadband Limited: 09AAKFT3755B1Z3

This document is a tax invoice from DEN BROADBAND LIMITED billing a customer named Ishu Agraal for internet service. It provides details of the customer such as name, address and contact information. It also lists the billing period of February 1st to 28th, 2021 and charges of Rs. 1275 for a 50Mb/5Mb internet plan. The total invoice amount is Rs. 1500 which includes CGST, SGST and IGST taxes. Payment is due within 7 days and terms of service are listed at the bottom.

Uploaded by

Ishu Agrawal
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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(TAX

INVOICE)
DEN BROADBAND LIMITED
Branch Office : 3rd Floor,Khasra No 537- 538,Kalyani Point,Nagla Jawahar National Highway
No 2, Hariparwat Ward, Agra, Uttar Pradesh, 282002, Uttar Pradesh- India
Conatact No.0120-6155000
[email protected]/ www.denbroadband.in
Biller Detail Customer : IS56444257
GSTIN : 09AAKFT3755B1Z3 User ID
Number Mobile : 919041176818
Address : DEN BROADBAND LIMITED, 3rd Floor,Khasra No 537- Email : ishu.agrawal.712@ gmail.com
538,Kalyani Point,Nagla Jawahar National Highway No 2,
Hariparwat Ward, Agra, Uttar Pradesh, 282002, Uttar Main Area : Jewar
Pradesh- India
Noida
State : Uttar Pradesh | State Code: 09-UP
Tax Is : (No) City : Jewar
Payable
Noida
On
Reverse LCO Code : DEN BROADBAND
Charge
SERVICES (LCO)

LCO Name : DEN BROADBAND
SERVICES (LCO)
Invoice : 01 February 2021
Date
Invoice : UP/IN/09/0404780
Serial No.
Period : 01/02/2021 - 28/02/2021

Details of Receiver (Billed to) Details of Consignee (Shipped to)


Name Ishu Agrawal Name Ishu Agrawal
Address Malav Wale, Near Kanya Inter College, Address Malav Wale, Near Kanya Inter College,
Jewar, Noida, U.P. Jewar, Noida, U.P.
State State
Uttar Pradesh Uttar Pradesh
State Code State Code
09-UP 09-UP
GST No. GST No.

SAC/HSN
Rat e
CGST SGST IGST CESS
Description Activity (Plan Taxable
S.No Code Total Discount
(Plan Name) Name Basic Value Rate Amount Rate Amount Rate Amount Rate Amount
(GST)
Price)
1 50Mb_5Mb_600_1_3825 Renew 998422 1275 1275 0 1275 9.00 % 112 9.00 % 112

9.00 % 112 9.00 % 112


Rupeess. Four Thousand Five Hundred Thirteen only Invoice Total 1500
Amount of Tax Subject to Reverse Charge
Declaration Electronic Reference Number :
Certified that the Particulars given above are true and (Online Payment Details :)
correct
CIN No. : U74140DL2011PLC228312 You can also make payment through online:
Pan No. : AAQCS7345M http://selfcare.denb roadband.in /Cu stomer/Defaul t.asp x
Lic No. : 820-990/07 - LR Date 06/02/08

YOUR TERM & CONDITION OF SALE YOUR TERM & CONDITION OF SALE
1 All internet package are prepaid.

2 Please make Payments within 7 days issue of Receipt.


i
Signature
3 Internet Connection is given for legal purpose only.
Authorised Signatory
4 Penalty as per bank charges liable for bounce cheques

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