|
|
TAX INVOICE
|
| BILLED TO: |
| Name: |
PRASANNAKUMARMOCHERLA
, ,
|
|
Email ID:
|
|
| GSTIN NO: |
|
|
BILL NO: e-paper/589/23-24 |
DATE: 01/02/2024 |
|
| HansIndia e-Paper Subscription for : |
AMOUNT (₹) |
| Hans India - Weekly (01/02/2024 to 07/02/2024 - 7 Days) | 0 |
| | Sub Total | 0 |
| | Round off (-) | 0 | | | GST | 0 |
|
AMOUNT IN WORDS
(zero Only)
|
TOTAL
|
₹ 0.00
|
| This is an electronically generated document, hence does not require signature |
|