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Mysoreclicks Web Technologies TAX INVOICE

OPC PVT LTD


Vaishak M
583,9th cross mahadeshwarabadavane
mysore
Karnataka
India
GSTIN 29AAMCM1297N1ZM

Bill To: Invoice# inh-19


Lederwarren Shoes Invoice Date Sep 01, 2019
Shop No.A/2, Ground Floor, 2nd Cross Rd, KHB
Colony, 5th Block, Koramangala, Due Date Sep 07, 2019
Bengaluru
Karnataka
India

Place of Supply: Karnataka

Item Description Qty Rate SGST CGST Cess Amount

Lederwarren Hosting 1 3150 9 9 0 3150.00


with 150 GB Space,
March 2019 - September
2019 , 450 Rs/Month

HSN/SAC:

Sub Total 3150.00

SGST (9%) 283.50

CGST (9%) 283.50

TOTAL Rs.3717.00

Notes

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Terms & Conditions
Every month Hosting amount is 450 Rs , From next month onwards you have to buy 450 Rs/Mo
on or before within the first week of month ,if the payment is missed the account will be
suspended and it will be in deleted after 15 days

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