INVOICE

Invoice From Invoice To Customer Information

SEANS MEDIA PVT LTD Ruhul Kuddus Customer No 13621

No: 407, BlueMoon Pearl, 1st Floor, 7th Reddy Building Sai Nagar Canara Bank
User Name ruhul334
Block, Koramangala, Bangalore 560095. Nerlur Post Chandapura Road Attibele Hobli
AANCS3113J Registered Mobile : 9108869330 Order No 84260
29AANCS3113J1Z4 Invoice No 84260

Billing Date 10/02/2018

Due Date 10/02/2018

10/02/2018 To
Billing Period
10/03/2018

Invoice Breakup
Description Quantity Unit Cost Total

Twinkle Time (10/02/2018 - 10/03/2018) 1 999 (+) 999

CGST @ 9%(+) 89.91

SGST @ 9%(+) 89.91

GRAND TOTAL 1179

Payments
Bill No Payment Mode Ref No Paid Date Paid Amount

59392 Cash Payment 9284 10th Feb 2018 06:29 PM 1179

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