INVOICE
NETWAY INTERNET PVT. LTD.		     Invoice No.	      Dated
42, Krishna Nagar,				 4213	      10-Feb-25
Meerut Road,				Delivery Note    Mode/Terms of Payment
Ghaziabad-201001
CIN NO:- U72300UP2014PTC066446
GSTIN/UIN: 09AAECN7628J1Z0	     Reference No. & Date.    Other References
State Name : Uttar Pradesh, Code : 09
E-Mail : netwayinternetpvtltd@gmail.com
						    Buyer's Order No.  Dated
Consignee (Ship to)
JP BROADBAND			       Dispatch Doc No.   Delivery Note Date
H NO-9, SINGH GATE BEHMATA LAL KUAN
GSTIN/UIN : 09AKMPY7438A1ZO	      Dispatched through	Destination
State Name : Uttar Pradesh, Code : 09
						    Payment Due Date
						    17-Feb-25
Buyer (Bill to)
						    Terms of Delivery
JP BROADBAND
H NO-9, SINGH GATE BEHMATA LAL KUAN
GSTIN/UIN : 09AKMPY7438A1ZO
State Name : Uttar Pradesh, Code : 09
SI       Description of		     HSN/SAC  Quantity      Rate     per   Amount
No.	    Services
1JP 40 Mbps 3-M			    998422				 15,498.30
     11.02.2025 -TO-10.05.2025
			 OUTPUT CGST @ 9 %				 9 %     1,394.85
			  OUTPUT SGST @ 9%				 9 %     1,394.85
					Total				   18,288.00
Amount Chargeable (in words)							E. & 0.E
INR Eighteen Thousand Two Hundred Eighty Eight Only
	     HSN/SAC	       Taxable	   CGST	SGST/UTGST	  Total
					Value   Rate   Amount     Rate  Amount  Tax Amount
998422			     15,498.30	9% 1,394.85       9% 1,394.85   2,789.70
			       Total 15,498.30	1,394.85	  1,394.85    2,789.70
Tax Amount (in words) : INR Two Thousand Seven Hundred Eighty Nine and Seventy paise Only
								      for NETWAY INTERNET PVT. LTD.
Remarks:
Bank : - HDFC Bank . A/c No.50200079120015 IFSC -
HDFC0000153 Branch RDC Raj Nagar,Ghaziabad
									       Ghazabad) E
Company's PAN    : AAECN7628J
									      6
Declaration
										 *
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.     Authorised Signatory
				  This is a Computer Generated Invoice

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