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TAX INVOICE
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| BILLED TO: |
| Name: |
vinay
, ,
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Email ID:
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| GSTIN NO: |
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BILL NO: e-paper/3374/21-22 |
DATE: 09/03/2022 |
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| HansIndia e-Paper Subscription for : |
AMOUNT (₹) |
HYDERABAD - Starter (01/04/2022 to 01/05/2022 - 30 Days)
423.73
| IGST | 76.27 |
Round off (-) | 0.00 |
|
AMOUNT IN WORDS
(Five hundred Only)
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TOTAL
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500
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| This is an electronically generated document, hence does not require signature |
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