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    Home Broadband Till Feb 2022

    Uploaded by

    Aishu Naidu
    This invoice from AIRFIBER NETWORKS PVT LTD bills Subramanian krishnan Rs. 3536.46 for the 300M_999_OTT_3M plan from November 20, 2021 to February 17, 2022. The billing includes Rs. 2997 for the plan, Rs. 269.73 in CGST and Rs. 269.73 in SGST. Payment is due by November 20, 2021.

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

    Home Broadband Till Feb 2022

    Uploaded by

    Aishu Naidu
    68 views1 page
    This invoice from AIRFIBER NETWORKS PVT LTD bills Subramanian krishnan Rs. 3536.46 for the 300M_999_OTT_3M plan from November 20, 2021 to February 17, 2022. The billing includes Rs. 2997 for the plan, Rs. 269.73 in CGST and Rs. 269.73 in SGST. Payment is due by November 20, 2021.

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    © © All Rights Reserved

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    This invoice from AIRFIBER NETWORKS PVT LTD bills Subramanian krishnan Rs. 3536.46 for the 300M_999_OTT_3M plan from November 20, 2021 to February 17, 2022. The billing includes Rs. 2997 for the plan, Rs. 269.73 in CGST and Rs. 269.73 in SGST. Payment is due by November 20, 2021.

    Copyright:

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

    Home Broadband Till Feb 2022

    Uploaded by

    Aishu Naidu
    This invoice from AIRFIBER NETWORKS PVT LTD bills Subramanian krishnan Rs. 3536.46 for the 300M_999_OTT_3M plan from November 20, 2021 to February 17, 2022. The billing includes Rs. 2997 for the plan, Rs. 269.73 in CGST and Rs. 269.73 in SGST. Payment is due by November 20, 2021.

    Copyright:

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

    INVOICE

    Billing Address : Invoice No 404

    Invoice Date 20 Nov 2021


    Subramanian krishnan Due Date 20 Nov 2021
    no11,sundarar street,viswanathan nagar,muthialpet,,
    Pondicherry Billing Period 20 Nov 2021 to 17 Feb 2022
    Pondicherry 605003 User Name af.149

    Plan Name 300M_999_OTT_3M


    Contact No : 9843902710
    Mail : customer Type Home
    k.sbrmni@gmail.com

    Previous Payments Adjustments Balance amt Current Bill Amount Payable Other Payments

    A B C D=A-(B+C) E F=D+E
    Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 3536.46 Rs. 3536.46 0.00

    S:No Particular HSN/SAC Amount


    1 300M_999_OTT_3M Rs. 2997.00
    998422

    Sub Total Rs. 2997.00

    CGST 9.00% Rs. 269.73

    SGST 9.00% Rs. 269.73


    Grand Total Rs. 3536.46

    Late Fee shall be levied in the next bill @ 2% of the outstanding amount after payment due to date. Min late fee is Rs.10

    Terms and Conditions:


    1. Payment to be made by cash/ Cheque directly toAIRFIBER NETWORKS PVT LTD/ Or through their authorized Franchise
    2.AIRFIBER NETWORKS PVT LTD reserves the right to suspend service in case of non payment by due date. The customer shall be responsible continue to be liable for the charges
    during any period of suspension
    3.AIRFIBER NETWORKS PVT LTD reserves the right to change, the terms and conditions of the contract by giving notice of change from time to time.
    4. All Such arbitration would be carried in HOSUR jurisdiction only

    GST No: 33AANCA9746K2Z3


    ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    Name: Subramanian krishnan
    User Name af.149
    Invoice No: 404

    Invoice Date : 20 Nov 2021

    Due Date : 20 Nov 2021


    Billing Period : 20 Nov 2021 to 17 Feb 2022

    Amt due Rs. : Rs. 3536.46

    To make payments crossed Cheque/DD/Pay order in favour of AIRFIBER NETWORKS PVT LTD

    Cheque/DD/Payorder no: , Amount : , Dated:


    Bank Name: , Branch :
    Cash Received by : , Signature :
    Franchise / Eng. Name: , Seal :

    AIRFIBER NETWORKS PVT LTD,


    # 79/1, TALUK OFFICE MAIN ROAD, NEAR VASANTH & CO , HOSUR-635109

    Powered by AIRFIBER NETWORKS PVT LTD


    This is a computer generated invoice and no signature is required.

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