ORIGINAL FOR RECIPIENT

INVOICE PERIOD
YOUR TAX INVOICE 08-Feb-2019 to 07-Mar-2019

Mr. Butani Kalpeshbhai Bhovanbhai Total Due Date

Lag Zone Amount Due
Patel Mill ROAD, Ambawadi
KESHOD 362220
GUJARAT

375.27 23-Mar-2019
Mobile No. : 9998778896
Account No .: 100031885228 Invoice No. : GJPO0013103214
Invoice Date 08-Mar-2019
: Reference No. :0477901281
Credit Limit :3900.00 Customer GSTINNot: Available

Previous Bill Payments (B) Adjustments (C) Current Total Amount Due Total Amount Payable
Amount (A) Charges (D) (A-B+C+D) After Due Date

664.63 700.00 0.00 410.64 375.27

Summary of Charges
Particulars Amount (`)
Balance Carried Forward(A-B+C) -35.37
Current Charges
0.00
Monthly Charges 149.00
149.00 0.00
Feature Charges 0.00
0.00 0.00
Usage & VAS Charges 199.00 199.00
Roaming Charges 0.00 0.00
0.00
One Time Charges 0.00
0.00
Other Credits & Charges 0.00 0.00
Discounts 0.00 348.00
Taxable Value 348.00 31.32
Central GST @9 % 31.32 31.32
State GST/UTGST @9 % 31.32
IGST @0 % 0.00
0.00
Total Current Charges 410.64
JAN FEB MAR
Total Amount Due 375.27

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