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Shivathene Linopack Credit Note 136

This document is a tax invoice from Airwaves Internet Private Limited to Shivathene Linopack for an Internet Lease Line service of 20Mbps, totaling INR 7,613.00, including applicable GST. The invoice includes details such as GSTIN, contact information, and bank details for payment. It is dated January 24, 2025, and is digitally signed by the authorized signatory.

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airwaveinternetpvtltd
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25 views1 page

Shivathene Linopack Credit Note 136

This document is a tax invoice from Airwaves Internet Private Limited to Shivathene Linopack for an Internet Lease Line service of 20Mbps, totaling INR 7,613.00, including applicable GST. The invoice includes details such as GSTIN, contact information, and bank details for payment. It is dated January 24, 2025, and is digitally signed by the authorized signatory.

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

Tax Invoice

AIRWAVES INTERNET PRIVATE LIMITED Credit Note No. Dated


204,C/4, 2nd Floor, Doon Metro Mall 136 24-Jan-25
Sai Road Baddi, Distt. Solan Mode/Terms of Payment
GSTIN/UIN: 02AAMCA8150C1Z3
State Name : Himachal Pradesh, Code : 02
Buyer’s Order No. Dated
Contact : 9318867640
E-Mail : [email protected]
Dispatch Doc No.
Consignee (Ship to)
SHIVATHENE LINOPACK - Unit of Shivalik Agro Poly Dispatched through Destination
Plot No.: 1A, Sector: 3, Industrial Area,
Parwanoo, Distt.: Solan., Parwanoo Vessel/Flight No. Place of receipt by shipper:
GSTIN/UIN : 02AACCS1454K3ZJ
State Name : Himachal Pradesh, Code : 02 City/Port of Loading City/Port of Discharge
Contact person : SHIVATHENE LINOPACK - Unit of Shivalik Agro Poly
Contact : 9817895800 Terms of Delivery
E-Mail : [email protected]
Buyer (Bill to)
SHIVATHENE LINOPACK - Unit of Shivalik Agro Poly
Plot No.: 1A, Sector: 3, Industrial Area,
Parwanoo, Distt.: Solan., Parwanoo
GSTIN/UIN : 02AACCS1454K3ZJ
State Name : Himachal Pradesh, Code : 02
Place of Supply : Himachal Pradesh
Contact person : SHIVATHENE LINOPACK - Unit of Shivalik Agro Poly
Contact : 9817895800
E-Mail : [email protected]

Description of HSN/SAC GST Amount


Services Rate

Internet Lease Line of 20Mbps 18 % 6,451.61

SGST 580.64
CGST 580.64
Round off 0.11

Total 7,613.00
Amount Chargeable (in words) E. & O.E
INR Seven Thousand Six Hundred Thirteen Only
HSN/SAC Taxable SGST/UTGST Total
Value Rate Amount Tax Amount
6,451.61 0%
Total 6,451.61

Tax Amount (in words) : NIL

Company’s Bank Details


Bank Name : BANK OF BARODA
A/c No. : 79430200000146
Branch & IFS Code : SAI ROAD BADDI & BARB0DBBADD
for AIRWAVES INTERNET PRIVATE LIMITED
Digitally signed by SATBIR SINGH MALIK

SATBIR SINGH
DN: C=IN, PostalCode=173205, S=HIMACHAL PRADESH, STREET="SHOP NO. 204, C4 DOON METRO
MALL 2ND FLOOR SAI ROAD BADDI HIMACHAL PRADESH", L=SOLAN, O=AIRWAVES INTERNET
PRIVATE LIMITED, OU=DIRECTOR,
SERIALNUMBER=de902b6a10f6b3f3eafe23cf90c6c724f165d8f51d5dac1de95119e9f9221e01,
OID.2.5.4.65=cb981d691423fed264fa2efdf6a3076a,
Phone=d26322b0f43372692f002eb54fe5e7ad404f5d47e4ac6eeda4fad2bac44f56a1,

MALIK
[email protected], CN=SATBIR SINGH MALIK
Reason: I am the author of this document

Authorised Signatory
Location: your signing location here
Date: 2025-01-24 17:25:49
Foxit Reader Version: 10.0.0

This is a Computer Generated Document

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