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TAX INVOICE
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| BILLED TO: |
| Name: |
Maturi Varunteja
, ,
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Email ID:
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| GSTIN NO: |
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BILL NO: e-paper/3592/21-22 |
DATE: 24/03/2022 |
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| HansIndia e-Paper Subscription for : |
AMOUNT (₹) |
| Hans India - Ultimate (24/03/2022 to 23/03/2023 - 365 Days) | 599 |
| | Sub Total | 508 |
| | Round off (-) | 0.38 | | | GST | 91 |
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AMOUNT IN WORDS
(Five hundred and Ninety-Nine Only)
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TOTAL
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₹ 599.00
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| This is an electronically generated document, hence does not require signature |
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