|
|
TAX INVOICE
|
| BILLED TO: |
| Name: |
KUMAR INAPANOORI
, ,
|
|
Email ID:
|
|
| GSTIN NO: |
|
|
BILL NO: e-paper/810/22-23 |
DATE: 06/02/2023 |
|
| HansIndia e-Paper Subscription for : |
AMOUNT (₹) |
| Hans India - Ultimate (06/02/2023 to 05/02/2024 - 365 Days) | 399 |
| | Sub Total | 338 |
| | Round off (+) | 0.14 | | | GST | 61 |
|
AMOUNT IN WORDS
(Three hundred and Ninety-Nine Only)
|
TOTAL
|
₹ 399.00
|
| This is an electronically generated document, hence does not require signature |
|