Reg2324000638494

TAX INVOICE
NAME : karanpal singh mangat Broadband No. : 0001086751

Account No. : 0001086751
Address : 4 parkash colony barewal behind agar nagar-a rajguru nagar, Invoice No. : REG2324000638494
Bill Date : 01-Jun-2023
Ludhiana, Punjab, India Bill Period : 01-May-2023 To 31-May-2023
State Code : Bill Due Date : 13-Jun-2023

03
Email ID : mangatkaranpal@gmail.com
Customer GSTIN :
Current Charges Amount Payable

Previous Dues Payments Adjustments
- + + =
By Due Date Due Date After Due Date
1,297.00 1,297.00 0.00 1,297.00 1,297.00 13-Jun-2023 1,347.00
BILLING SUMMARY
DESCRIPTION AMOUNT (INR)
One Time Charges 0.00
Monthly Rentals 1,099.00
Discount 0.00
Refundable Security Deposit 0.00
Tax 197.82
Round-Off 0.18
Late Payment Charges 0.00
Total Amount 1297.0 INR
GST Tax is 18%

Service Accounting Code:998422
Download mobile app from our website.
You can also make online payment by visiting our website www.netplus.co.in
Corporate Office : 5th Floor, The Grand Walk Mall, Opp. Gurdev Hospital, Ferozepur Road, Ludhiana. 141001
CIN : U74300PB2014PTC038726
GST No. (Punjab) : 03AAECN6980B1ZO.
PAN : AAECN6980B
Classification Service Category : Internet Services
To locate us visit our website www.netplus.co.in
Page 1 of 2
NAME : karanpal singh mangat Broadband No. : 0001086751
Account No. : 0001086751
Address : 4 parkash colony barewal behind agar nagar-a rajguru nagar, Invoice No. : REG2324000638494
Bill Date : 01-Jun-2023
Ludhiana, Punjab, India Bill Period : 01-May-2023 To 31-May-2023
State Code : Bill Due Date : 13-Jun-2023

03
Email ID : mangatkaranpal@gmail.com
Customer GSTIN :
Monthly Rental Charges Total Charges : 1,099.00

Plan Detail Charges (INR)
Monthly Charges 1,099.00
ZERO_RCG 0.00
Total Tax : 197.82

Tax Details
Charges (INR)
SGST @ 9% 98.91
CGST @ 9% 98.91
Total Current Charges : (INR) 1,296.82
Your Itemized Bill

ACCOUNT NO. NAME PACKAGE NAME QTY FROMDATE TODATE SUB TOTAL (INR) REFUNDABLE TOTAL AMOUNT (INR)
SECURITY
DEPOSIT (INR)
0001086753 OTC0_UltimateSpeed100_10
Monthly Charges 1 01-May-2023 31-May-2023 1,296.82 0.00 1,296.82
99_500G
0001086753 Round Off 0.18 0.00 0.18
TOTAL 1,297.00 0.0 1,297.00
Bill Terms and Conditions

1. No part payments, postdated cheques or outstanding cheques wil be accepted.
2. The company shall not be responsible or any delay/ non receipt of bill.
3. In case any charges are disputed in the bill, the customer shall intimate NETPLUS BROADBAND in writing, within 7 days of receipt of the bill. In case of non-
receipt of such information, it shall be presumed that the charges have been fully accepted. The customer shall however pay all charges on or before the due
date to be entitled tot raise any disputes. Any disputes and differences arising between
the customer and the NETPLUS BROADBAND in terms of this agreement will be referred tot he sole arbitration of the person appointed by the NETPLUS
BROADBAND. All disputes would be gone into, tried and decided within the exclusive jurisdiction of the Chandigarh alone, to the ouster of any other place,
which might have jurisdiction.
4. The company may revise its charges at any time at its sole discretion.
5. The company reserves the right to disconnect the service in whole or in part of non-payment of bill amount by due date, without prior notice.
Notwithstanding anything, this bill itself shall be deemed as notice for suspension/disconnection in case of hte payment is not made by due date. Rentals as
applicable in connected state shall continue to be payable.
6. The company will not be liable for consequential loss or damage or third party claims resulting from disconnection of service for non-payment or delay in
payment of bills.
7. GST, which is presently @18% would be charged extra & may increase or decrease as per Government notifications.
8. All terms & conditions entered into, at the time of opting for tariff plan, are also applicable.
9. Customer Information Box
9.1 No charge will be levied for any service without the subscriber's consent.
9.2 Model calculation of financial implication of tariff plans are available in company's website www.netplus.co.in
NETPLUS BROADBAND SERVICES PRIVATE LIMITED

H-BLOCK, BRS NAGAR, OPP. GURDEV HOSPITAL FEROZPUR ROAD LUDHIANA Ludhiana PB 141001 IN
Page 2 of 2

Reg2324000638494

Uploaded by

Copyright:

Available Formats

Reg2324000638494

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Reg2324000638494

Uploaded by

Copyright:

Available Formats

TAX INVOICE

NAME : karanpal singh mangat Broadband No. : 0001086751

Ludhiana, Punjab, India Bill Period : 01-May-2023 To 31-May-2023

State Code : Bill Due Date : 13-Jun-2023

Current Charges Amount Payable

1,297.00 1,297.00 0.00 1,297.00 1,297.00 13-Jun-2023 1,347.00

Total Amount 1297.0 INR

GST Tax is 18%

Ludhiana, Punjab, India Bill Period : 01-May-2023 To 31-May-2023

State Code : Bill Due Date : 13-Jun-2023

Monthly Rental Charges Total Charges : 1,099.00

Total Tax : 197.82

Total Current Charges : (INR) 1,296.82

Your Itemized Bill

Bill Terms and Conditions

NETPLUS BROADBAND SERVICES PRIVATE LIMITED

You might also like