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Invoice AIPLHR1284

This document is an invoice from Airwaves Internet Private Limited to RSB Infrastructure Private Limited for internet services from January 1, 2025, to June 30, 2025, totaling Rs. 4000. The invoice includes details such as GST, payment terms, and company bank details. The due date for payment is January 1, 2025.

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airwaveinternetpvtltd
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10 views1 page

Invoice AIPLHR1284

This document is an invoice from Airwaves Internet Private Limited to RSB Infrastructure Private Limited for internet services from January 1, 2025, to June 30, 2025, totaling Rs. 4000. The invoice includes details such as GST, payment terms, and company bank details. The due date for payment is January 1, 2025.

Uploaded by

airwaveinternetpvtltd
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

INVOICE

AIRWAVES INTERNET PRIVATE LIMITED Invoice No. Date

3rd Floor, Cabin No. 4, Near Kalka-Pinjore Railway Crossing, AIPL19759 01 Jan 2025
Dharampur, Pinjore, Distt.: PanchkulaPinjore
Haryana - 134102 Customer Id Mode/Term of Payment

AIPLHR1284 01/01/2025 to 30/06/2025


GSTIN : 06AAMCA8150C1ZV Vendor Code
Due Date
State Name : Haryana, Code : 06
01 Jan 2025
Mobile : 7876141610 Purchase Order Date
Purchase Order No.
Email Id : accounts@[Link]
2025-01-02

Billing Address : Installation Address :

Name: RSB INFRASTRUCTURE PRIVATE LIMITED Name: RSB INFRASTRUCTURE PRIVATE LIMITED
Address: Village: Bhagwanpur, Near Aravali Address: Village: Bhagwanpur, Near Aravali
International, School, Opp. DLF, Distt.: Panchkula International, School, Opp. DLF, Distt.: Panchkula
Amravati , HRY - 134107 Amravati , HRY - 134107

7838292373 7838292373
dlftvo@[Link] dlftvo@[Link]
GSTIN: 06AABCR7470F1ZE GSTIN: 06AABCR7470F1ZE

Last Payment Previous Due Current Bill Total Amount Due Date

Rs. 800.00 Rs. 0.00 Rs. 4000.00 4000.00 01 Jan 2025

S. No. Description Of Services HSN/SAC AMOUNT

1 Internet BB 100Mbps UL Period from 01 Jan 2025 to 30 Jun 2025 @ 3389.83 998422 3389.83

2 Rounded Off @ 0.00 998422 0.00

CGST 9.00% 305.08

SGST 9.00% 305.08

CURRENT TOTAL Rs. 4000.00

GRAND TOTAL Rs. 4000.00

Amount Chargeable (in Words) :

Four Thousand Rupees Only

REMARKS :
Declaration:- We declare that this Invoice shows the actual Company Bank Details
price of the services described and that all particulars are Bank Name : Bank of Baroda
true and correct. A/C No. : 79430200000146
Branch & IFSC Code : SAI ROAD, BADDI &
BARB0DBBADD

For AIRWAVES INTERNET PRIVATE LIMITED


DS AIRWAVES
Signature Not Verified
INTERNET
PRIVATE Thu Jan 02
LIMITED 1 [Link] pm
2025
Digital Signature
SUBJECT TO SOLAN JURISDICTION
This is a computer generated invoice

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