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    No:-0003597994 - Issue Date 14.08.2020: Alliance Broadband Services Pvt. LTD

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    somcms
    This document is a tax invoice from Alliance Broadband Services Pvt. Ltd. to Somu Roy Chowdhury for broadband service fees. It details the service as "STARTER" for the period from August 14, 2020 to September 12, 2020, with a total amount due of Rs. 590 including GST. The invoice provides contact and payment details for Alliance Broadband and instructions for payment and processing.

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    No:-0003597994 - Issue Date 14.08.2020: Alliance Broadband Services Pvt. LTD

    Uploaded by

    somcms
    346 views1 page
    This document is a tax invoice from Alliance Broadband Services Pvt. Ltd. to Somu Roy Chowdhury for broadband service fees. It details the service as "STARTER" for the period from August 14, 2020 to September 12, 2020, with a total amount due of Rs. 590 including GST. The invoice provides contact and payment details for Alliance Broadband and instructions for payment and processing.

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    2020-08-14_0003597994_590.00

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    This document is a tax invoice from Alliance Broadband Services Pvt. Ltd. to Somu Roy Chowdhury for broadband service fees. It details the service as "STARTER" for the period from August 14, 2020 to September 12, 2020, with a total amount due of Rs. 590 including GST. The invoice provides contact and payment details for Alliance Broadband and instructions for payment and processing.

    Copyright:

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

    No:-0003597994 - Issue Date 14.08.2020: Alliance Broadband Services Pvt. LTD

    Uploaded by

    somcms
    This document is a tax invoice from Alliance Broadband Services Pvt. Ltd. to Somu Roy Chowdhury for broadband service fees. It details the service as "STARTER" for the period from August 14, 2020 to September 12, 2020, with a total amount due of Rs. 590 including GST. The invoice provides contact and payment details for Alliance Broadband and instructions for payment and processing.

    Copyright:

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

    TAX INVOICE ORIGINAL for RECIPIENT

    No:- 0003597994 | Issue Date 14.08.2020


    Alliance Broadband Services Pvt. Ltd.
    City: Kolkata
    Address: P-31, Nani Gopal Roy Chowdhury Avenue, Kolkata - 700014
    PAN No: AAECA3151B
    GST No: 19AAECA3151B1Z7
    State: West Bengal code: 19
    CIN No: U72900WB2003PTC095621
    SAC No: 998422
    Phone: 033-71002000, Toll Free No: 1800 1200 300 www.alliancebroadband.co.in

    TO: Somu Roy Chowdhury


    Address: 46/A, Banerjee Para Road, West Bengal, Kolkata-700041 9163310998
    State: West Bengal code: 19

    N Description of goods or services amount

    1 fee "STARTER" (14.08.2020 to 12.09.2020) 500.000


    TOTAL AMOUNT 500.00
    CGST (9%) 45.00
    SGST (9%) 45.00
    TOTAL 590.00
    Rounded off 590.00
    IN WORDS: INR Five hundred and ninety rupee

    Payment method: [_] Cheque [_] D.D/P.O. [_] Cash


    Date of occurrence of chargeable event / payment: 14.08.2020 / 14.08.2020
    TERMS AND CONDITIONS
    1) It will be deemed that you have accepted this Invoice in full in the event you have not lodged any written objection with us within 20 days of receipt of this Invoice.
    2) To avoid disconnection of service you are requested to pay the full amount by the due date mentioned in the invoice. An interest of 18% per annum will be charged on the amount
    remaining unpaid after the due date.
    3) All Cheques/Demand Drafts in payment of Invoice should be drawn in favour of "Alliance Broadband Services Pvt. Ltd.".
    4) Kindly mention invoice number along with your payment to ensure correct and timely processing.
    5) Cheque Return Charges of Rs. 250 would be charged extra
    6) E. & O. E.

    Issuer: Tamal Dutta[Bill] Receiver:


    Client ID: 9255147409
    Authorised Signatory:

    Authorised Signatory

    Additional user details: Username: somurc_akb


    IP Address: 10.15.101.140
    Zone: Akash Broadband

    TAX INVOICE No.0003597994 Date 14.08.2020 Page 1 from 1 Generated by IPACCT IPBill 4.04 (www.ipacct.com)

      
    REMITTANCE SLIP
    PAYMENT DETAILS: (Please Tick) Mode of Payment [_] Cheque [_] Demand draft [_] Cash
    Cheque/DD No. Name of the Bank Branch Date Amount(Rs.)
    590.00

    User ID somurc_akb Customer's name Somu Roy Chowdhury


    Invoice No.: Invoice Date Expiry Date
    0003597994 14.08.2020 12.09.2020

    Customer's Signature_______________________________________
    Channel Partner's Seal

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