GLORY NETWORK

Holding No M-1, Pipe Road Shop No B44, PO - Barrackpore, Dist - North 24 PGS, PIN - 700120

Mob: 8334829291

GSTN: 19AQRPP6524H1Z8

Official Billing Document
INVOICE
Ref. No: 26-27/2
Date: 03-04-2026

Invoice From

GLORY NETWORK
Holding No M-1, Pipe Road Shop No B44,
PO - Barrackpore, Dist - North 24 PGS,
PIN - 700120
GSTN19AQRPP6524H1Z8

Customer Information

Aditya Jaiswal
Orderly Bazar, Barrackpore Pin 700123,
Kolkata, West Bengal, India
Phone9830400725
Usernameaditya_glory
Billing Period07/04/26 - 06/05/26
Invoice Breakup
Description Package Charge Discount GST Prev Due / Adv Total Charge
Package Charges (Epsilon_P) ₹ 847.47 ₹ 0.00 ₹ 152.54 ₹ 0.00 ₹ 1,000.01
Total Charges (Rounded Off) ₹ 847.47 - ₹ 0.00 ₹ 152.54 ₹ 0.00 ₹ 1,000.00 /-

Accounts Details

GLORY NETWORK
A/C No.0806208700000133
IFSC CodePUNB0080620
BankPunjab National Bank

Authorised Signature

COMPANY
STAMP
For Glory Network
Authorised Signatory
Cut here - Receipt Copy

Receipt - Bill #26-27/2

Bill Date: 03-04-2026

Customer Information

NameAditya Jaiswal
Usernameaditya_glory
Phone9830400725
AddressOrderly Bazar, Barrackpore Pin 700123, Kolkata, West Bengal, India

Bill Details

Bill No2
Bill Date03-04-2026
Period07-04-2026 to 06-05-2026
PackageEpsilon_P
Payment Details
Pkg Charge
₹ 847.47
Discount
- ₹ 0.00
GST
₹ 152.54
Total
₹ 1,000.00
Pay Date Paid Mode Due
03-Apr-26 ₹ 1,000.01 CASH ₹ 0.00
Working Hours:
Mon-Sun 9:30 AM to 2:00 PM & 4:00 PM to 8:30 PM
For GLORY NETWORK