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TAX INVOICE
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| BILLED TO: |
| Name: |
purushotham chekka
, ,
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Email ID:
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| GSTIN NO: |
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BILL NO: e-paper/3620/21-22 |
DATE: 26/03/2022 |
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| HansIndia e-Paper Subscription for : |
AMOUNT (₹) |
| Hans India - Weekly (26/03/2022 to 01/04/2022 - 7 Days) | 0 |
| | Sub Total | 0 |
| | Round off (-) | 0 | | | GST | 0 |
|
AMOUNT IN WORDS
(zero Only)
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TOTAL
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₹ 0.00
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| This is an electronically generated document, hence does not require signature |
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