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At Media Incorporation
New Delhi, India,
110025
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INVOICE |
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Invoice No. : GC241102413901447 Billing Date. : 2024-07-13 |
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Bill To |
Ship To |
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All In One Freight Solutions LLP
India,
A18, First Floor, Jasola Pocket 11 Jasola Vihar,
New Delhi,
110025
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All In One Freight Solutions LLP
India,
A18, First Floor, Jasola Pocket 11 Jasola Vihar,
New Delhi,
110025
|
| # | Item & Description | Qty/Unit | Rate | Taxable Value [A] |
Total Tax Amount [B] |
Total Amount [A + B] |
| 1 | Maintainence For # allinonefreight.in (From 13-Jul-2024 Till 02-Jul-2025) HSN/SAC : 998313 IGST : 18.00% |
1 (Year) | 0.00 | 0.00 | 0.00 (18.00%) | 0.00 |
| Total | 1 | 0.00 | 0.00 | 0.00 |
| Amount Chargeable in words: (Rs.) Zero Only |
| *** NOTE ***: Items has been rounded off to nearest minimum value. |