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    WS51H883AS0716 - 01-Apr-2019TO30-Apr-2019

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    Avineet Sadani
    This document is an internet service provider bill for Mr. Avineet Sadani for the period of April 1st to April 30th, 2019. The bill shows a total current charge of Rs. 2027 with a payment due date of April 7th. It also lists the customer's tariff plan, previous balance, payment received, adjustments made and the amounts due before and after the due date.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    WS51H883AS0716 - 01-Apr-2019TO30-Apr-2019

    Uploaded by

    Avineet Sadani
    103 views1 page
    This document is an internet service provider bill for Mr. Avineet Sadani for the period of April 1st to April 30th, 2019. The bill shows a total current charge of Rs. 2027 with a payment due date of April 7th. It also lists the customer's tariff plan, previous balance, payment received, adjustments made and the amounts due before and after the due date.

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    WS51H883AS0716 _01-Apr-2019TO30-Apr-2019

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    This document is an internet service provider bill for Mr. Avineet Sadani for the period of April 1st to April 30th, 2019. The bill shows a total current charge of Rs. 2027 with a payment due date of April 7th. It also lists the customer's tariff plan, previous balance, payment received, adjustments made and the amounts due before and after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    103 views1 page

    WS51H883AS0716 - 01-Apr-2019TO30-Apr-2019

    Uploaded by

    Avineet Sadani
    This document is an internet service provider bill for Mr. Avineet Sadani for the period of April 1st to April 30th, 2019. The bill shows a total current charge of Rs. 2027 with a payment due date of April 7th. It also lists the customer's tariff plan, previous balance, payment received, adjustments made and the amounts due before and after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    4/17/2019 ISP Bill for the period "01-Apr-2019TO30-Apr-2019

    Invoice
    ( Broadband/Leased Line Services )
    Service Area : Wi-fi--Samaspur Village
    Bill ID : 538307
    Billing Period : 01-Apr-2019 TO 30-Apr-2019
    Bill Date : 01-Apr-2019
    Bill No. : 23165
    GST NO: 06AABCT8428R1ZN
    HSN/SAC : 998422 Due Date  : 07-Apr-2019

    User
    : WS51H883AS0716 Customer Name : Mr. AVINEET SADANI
    Name
    Address : HOUSE NO-883, 2ND FLOOR, SEC-51, GURGAON - 122001
    Tariff
    : *Unlimited 34.0 Mbps till 550 GB DT-post that 16.0 Mbps(2027/-) -P12
    Plan

    Previous Bill Payment Received Current Charges Adjustment Amount By Due Date Amount After Due Date
    2086.00 2050 2027.00 - 50.00 2013.00 2063.00

    Details Amount

    Subscription Charges : 1718.00  


    Data Charges : 0.00
    Other Charges : 0.00
    Total Charges : 1718.00  

    Adjustment : - 50.00
    Discount (If any) : 0.00
    Gross Total : 1718.00  
    GST ( CGST 9% & SGST 9%) (@18%) : 309.24  
    Current Charges : 2027.00  

    Payment Receipt (Please detatch and return with your payment)

    Opening Balance : Rs. 36 Adjustment : Rs. - 50.00

    Amount payable By Due Date : Rs. 2013.00 Current Charges : Rs. 2027.00

    Amount payable After Due Date : Rs. 2063.00 Due Date : 07-Apr-2019

    User Name : WS51H883AS0716 Bill No. : 23165

    Customer Name : Mr. AVINEET SADANI Bill Date : 01-Apr-2019

    Mode of Payment Name of Bank & Branch Number Date Amount


    Cash -NA- -NA- -NA- Rs.                 
    Cheque . . . Rs.                 
    Please make crossed Cheque/DD in favour of "Touch Net India Pvt. Ltd."

    Touch Net India Pvt. Ltd. (Govt. Licensed ISP)


    SCO No: 36 ( IInd Floor), HUDA Market, Sector-15 Part II, Gurgaon-122001,
    Mob: 98919 91855, 92123 11428 
    Website: www.touchnetindia.net, E-mail: touchnet@touchnetindia.net  

    Print Bill

    www.touchnetindia.net/admin/view-bill-538307 1/1

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