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September-2024 Wifi Bill

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Delivery Type - Email


CIN No. U64204DL2016PTC300429

TAX INVOICE
BASEMENT, A-148, PRIYA DARSHANI VIHAR, LAXMINAGAR,East Delhi, Delhi - 110092

Invoice No.: ANO242507/010727 Company/Customer Name: MD Sanover

User ID: raza93

Contact Person: Sanover Billing Address: A1/5 kanchan kunj madanpur


khadar new delhi 110076

Contact No.: 9871357704 State/City: Delhi [DL]/South Delhi

Bill Date: 20-10-2024 Customer Email ID:

SNo. Particulars HSN/SAC No. Total Due(₹)

1 Internet Charges((SEPTEMBER)) 998429  1271.20

CGST (9% )  114.41

SGST (9% )  114.41

Grand Total  1,500.02

Round Off Value  1500

Total Payable amount is One Thousand Five Hundred Rupees Only

For any Queries: Company Details


Billing Email: account.exe@anonet.co.in Name: Anonet Communications Pvt.Ltd
Billing Contact No(Mobile): 7303722117 Bank Name: ICICI Bank Ltd.
Customer Care Email: care@anonet.co.in A/C No: 082905002096
Customer Care No(Landline) : 011-44214500 Branch: Vivek Vihar, Delhi - 110095
IFSC: ICIC0000829
PAN NO.: AAOCA4509M
GSTIN: 07AAOCA4509M1ZB
Terms & Conditions:
1. Installtion charges if any, will be Non-refundable after disconnection.
2. Please pay by Online/DD/Crossed Cheque in favour of Anonet Communications Pvt.Ltd.
3. Charges of Rs 250 + GST will be levied in case of cheque bounce.
4. Anonet Communications Pvt.Ltd. can withdraw the connection at their own discretion if the
service renewal is not done in time.
5.The content shall however be treated as suitably notified to the recipient and on receipt of
this invoice, the content shall be deemed to be read and understood by the recipient
6. All disputes are subject to Delhi jurisdiction only.

This is a system generated Invoice, does not require any signatures.

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2024 © Anonet Communications Pvt. Ltd.. All rights reserved.

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