QUOTATION INVOICE
Space CommunicationAddress: Gala No 19, Opp. Bardeskar petrol pump, Gargoti, 416209
Contact: 9657681966, Email: Spacecommunications@gmail.com
GSTIN: XXXXXXXX
State Code: 27
Customer Name: Ranjit Vilas Mhetar
Address: At Po - Madilage Bk, Tal-Bhudargad, Dist-Kolhapur, 416209
Contact No.: 9665227011
Address: At Po - Madilage Bk, Tal-Bhudargad, Dist-Kolhapur, 416209
Contact No.: 9665227011
Invoice No: IN6186
Invoice Date: 01-Aug-2026
Invoice Date: 01-Aug-2026
| Sr.no | Description of services | No. of Service | Period | Base Amount |
|---|---|---|---|---|
| 1 | 30 Mbps | 1 | 01-08-2026 to 31-08-2026 | 800.00 |
| Sub Amount: | 800.00 |
| Discount: | 0.00 |
| Net Amount: | 800.00 |
| GST 18.00%: | 144.00 |
| Total Amount: | 944.00 |
Rupees in words: Nine hundred forty-four only
| Tax Summary | Taxable Value | SGST | CGST | IGST | Total |
|---|---|---|---|---|---|
| 800.00 | 72.00 | 72.00 | 00 | 944.00 |
NOTES:
This is a computer generated invoice and does not require any signature.