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    Broadband Invoice

    Uploaded by

    satya_bunty
    The document contains multiple tax invoices issued by Alliance Broadband Services Pvt. Ltd. to Bhanu Pratap Singh for broadband services, each totaling INR 5900.00, which includes a service fee of INR 5000.00 along with applicable CGST and SGST charges. Each invoice outlines payment terms, including a request for timely payment to avoid service disconnection and potential interest charges on late payments. The invoices are dated between April 2024 and December 2024, with specific service periods mentioned for each invoice.

    Copyright:

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

    Broadband Invoice

    Uploaded by

    satya_bunty
    2 views9 pages
    The document contains multiple tax invoices issued by Alliance Broadband Services Pvt. Ltd. to Bhanu Pratap Singh for broadband services, each totaling INR 5900.00, which includes a service fee of INR 5000.00 along with applicable CGST and SGST charges. Each invoice outlines payment terms, including a request for timely payment to avoid service disconnection and potential interest charges on late payments. The invoices are dated between April 2024 and December 2024, with specific service periods mentioned for each invoice.

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    The document contains multiple tax invoices issued by Alliance Broadband Services Pvt. Ltd. to Bhanu Pratap Singh for broadband services, each totaling INR 5900.00, which includes a service fee of INR 5000.00 along with applicable CGST and SGST charges. Each invoice outlines payment terms, including a request for timely payment to avoid service disconnection and potential interest charges on late payments. The invoices are dated between April 2024 and December 2024, with specific service periods mentioned for each invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2 views9 pages

    Broadband Invoice

    Uploaded by

    satya_bunty
    The document contains multiple tax invoices issued by Alliance Broadband Services Pvt. Ltd. to Bhanu Pratap Singh for broadband services, each totaling INR 5900.00, which includes a service fee of INR 5000.00 along with applicable CGST and SGST charges. Each invoice outlines payment terms, including a request for timely payment to avoid service disconnection and potential interest charges on late payments. The invoices are dated between April 2024 and December 2024, with specific service periods mentioned for each invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 9

    TAX INVOICE ORIGINAL for RECIPIENT

    No:- 0028458045 | Issue Date 27.04.2024


    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: BHANU PRATAP SINGH


    Address: MADHYA PALLY, NEAR FAMILY QUARTER NO 30, TEXMACO ESTATE, UDAY NAGAR , BELGHARIA H.O,KOLKATA, WEST
    BENGAL - 700056 9831313300
    State: West Bengal code: 19

    N Description of goods or services amount

    1 fee "Welcome 300" (27.04.2024 to 26.05.2024) 5000.000


    TOTAL AMOUNT 5000.00
    CGST (9%) 450.00
    SGST (9%) 450.00
    TOTAL 5900.00
    Rounded off 5900.00
    IN WORDS: INR Five thousand nine hundred only

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


    Date of occurrence of chargeable event / payment: 27.04.2024 / 27.04.2024
    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-Invoice will be generated within 48 hours, wherever applicable.
    7) E. & O. E.

    Issuer: ******ONLINE PAYMENT****** Receiver:


    Client ID: 19596186580
    Authorised Signatory:

    Authorised Signatory

    Additional user details: Username: bps_bd


    IP Address: 172.19.165.30
    Zone: Biswanath Cable Network

    TAX INVOICE No.0028458045 Date 27.04.2024 Page 1 from 1 Generated by IPACCT IPBill 4.08 (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.)
    5900.00

    User ID bps_bd Customer's name BHANU PRATAP SINGH


    Invoice No.: Invoice Date Expiry Date
    0028458045 27.04.2024 26.05.2024

    Customer's Signature
    Channel Partner's Seal
    TAX INVOICE ORIGINAL for RECIPIENT
    No:- 0029643207 | Issue Date 07.08.2024
    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: BHANU PRATAP SINGH


    Address: MADHYA PALLY, NEAR FAMILY QUARTER NO 30, TEXMACO ESTATE, UDAY NAGAR , BELGHARIA H.O,KOLKATA, WEST
    BENGAL - 700056 9831313300
    State: West Bengal code: 19

    N Description of goods or services amount

    1 fee "Welcome 300" (07.08.2024 to 05.09.2024) 5000.000


    TOTAL AMOUNT 5000.00
    CGST (9%) 450.00
    SGST (9%) 450.00
    TOTAL 5900.00
    Rounded off 5900.00
    IN WORDS: INR Five thousand nine hundred only

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


    Date of occurrence of chargeable event / payment: 07.08.2024 / 07.08.2024
    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-Invoice will be generated within 48 hours, wherever applicable.
    7) E. & O. E.

    Issuer: ******ONLINE PAYMENT****** Receiver:


    Client ID: 19596186580
    Authorised Signatory:

    Authorised Signatory

    Additional user details: Username: bps_bd


    IP Address: 172.19.165.30
    Zone: Biswanath Cable Network

    TAX INVOICE No.0029643207 Date 07.08.2024 Page 1 from 1 Generated by IPACCT IPBill 4.08 (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.)
    5900.00

    User ID bps_bd Customer's name BHANU PRATAP SINGH


    Invoice No.: Invoice Date Expiry Date
    0029643207 07.08.2024 05.09.2024

    Customer's Signature
    Channel Partner's Seal
    TAX INVOICE ORIGINAL for RECIPIENT
    No:- 0031078435 | Issue Date 15.12.2024
    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: BHANU PRATAP SINGH


    Address: MADHYA PALLY, NEAR FAMILY QUARTER NO 30, TEXMACO ESTATE, UDAY NAGAR , BELGHARIA H.O,KOLKATA, WEST
    BENGAL - 700056 9831313300
    State: West Bengal code: 19

    N Description of goods or services amount

    1 fee "Welcome 300" (15.12.2024 to 13.01.2025) 5000.00

    TOTAL AMOUNT 5000.00

    CGST (9%) 450.00

    SGST (9%) 450.00

    TOTAL 5900.00

    Rounded off 5900.00

    IN WORDS: INR Five thousand nine hundred only.

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


    Date of occurrence of chargeable event / payment: 15.12.2024 / 15.12.2024
    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-Invoice will be generated within 48 hours, wherever applicable.
    7) E. & O. E.

    Issuer: ******ONLINE PAYMENT****** Receiver:


    Client ID: 19596186580
    Authorised Signatory:

    Authorised Signatory

    Additional user details: Username: bps_bd


    IP Address: 172.19.165.30
    Zone: Biswanath Cable Network

    TAX INVOICE No.0031078435 Date 15.12.2024 Page 1 from 1 Generated by IPACCT IPBill 4.08 (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.)
    5900.00
    User ID bps_bd Customer's name BHANU PRATAP SINGH
    Invoice No.: Invoice Date Expiry Date
    0031078435 15.12.2024 13.01.2025

    Customer's Signature
    Channel Partner's Seal
    TAX INVOICE ORIGINAL for RECIPIENT
    No:- 0029643207 | Issue Date 07.08.2024
    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: BHANU PRATAP SINGH


    Address: MADHYA PALLY, NEAR FAMILY QUARTER NO 30, TEXMACO ESTATE, UDAY NAGAR , BELGHARIA H.O,KOLKATA, WEST
    BENGAL - 700056 9831313300
    State: West Bengal code: 19

    N Description of goods or services amount

    1 fee "Welcome 300" (07.08.2024 to 05.09.2024) 5000.000


    TOTAL AMOUNT 5000.00
    CGST (9%) 450.00
    SGST (9%) 450.00
    TOTAL 5900.00
    Rounded off 5900.00
    IN WORDS: INR Five thousand nine hundred only

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


    Date of occurrence of chargeable event / payment: 07.08.2024 / 07.08.2024
    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-Invoice will be generated within 48 hours, wherever applicable.
    7) E. & O. E.

    Issuer: ******ONLINE PAYMENT****** Receiver:


    Client ID: 19596186580
    Authorised Signatory:

    Authorised Signatory

    Additional user details: Username: bps_bd


    IP Address: 172.19.165.30
    Zone: Biswanath Cable Network

    TAX INVOICE No.0029643207 Date 07.08.2024 Page 1 from 1 Generated by IPACCT IPBill 4.08 (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.)
    5900.00

    User ID bps_bd Customer's name BHANU PRATAP SINGH


    Invoice No.: Invoice Date Expiry Date
    0029643207 07.08.2024 05.09.2024

    Customer's Signature
    Channel Partner's Seal
    TAX INVOICE ORIGINAL for RECIPIENT
    No:- 0029158531 | Issue Date 27.06.2024
    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: BHANU PRATAP SINGH


    Address: MADHYA PALLY, NEAR FAMILY QUARTER NO 30, TEXMACO ESTATE, UDAY NAGAR , BELGHARIA H.O,KOLKATA, WEST
    BENGAL - 700056 9831313300
    State: West Bengal code: 19

    N Description of goods or services amount

    1 fee "Welcome 300" (27.06.2024 to 26.07.2024) 5000.000


    TOTAL AMOUNT 5000.00
    CGST (9%) 450.00
    SGST (9%) 450.00
    TOTAL 5900.00
    Rounded off 5900.00
    IN WORDS: INR Five thousand nine hundred only

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


    Date of occurrence of chargeable event / payment: 27.06.2024 / 27.06.2024
    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-Invoice will be generated within 48 hours, wherever applicable.
    7) E. & O. E.

    Issuer: ******ONLINE PAYMENT****** Receiver:


    Client ID: 19596186580
    Authorised Signatory:

    Authorised Signatory

    Additional user details: Username: bps_bd


    IP Address: 172.19.165.30
    Zone: Biswanath Cable Network

    TAX INVOICE No.0029158531 Date 27.06.2024 Page 1 from 1 Generated by IPACCT IPBill 4.08 (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.)
    5900.00

    User ID bps_bd Customer's name BHANU PRATAP SINGH


    Invoice No.: Invoice Date Expiry Date
    0029158531 27.06.2024 26.07.2024

    Customer's Signature
    Channel Partner's Seal
    TAX INVOICE ORIGINAL for RECIPIENT
    No:- 0028817601 | Issue Date 28.05.2024
    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: BHANU PRATAP SINGH


    Address: MADHYA PALLY, NEAR FAMILY QUARTER NO 30, TEXMACO ESTATE, UDAY NAGAR , BELGHARIA H.O,KOLKATA, WEST
    BENGAL - 700056 9831313300
    State: West Bengal code: 19

    N Description of goods or services amount

    1 fee "Welcome 300" (28.05.2024 to 26.06.2024) 5000.000


    TOTAL AMOUNT 5000.00
    CGST (9%) 450.00
    SGST (9%) 450.00
    TOTAL 5900.00
    Rounded off 5900.00
    IN WORDS: INR Five thousand nine hundred only

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


    Date of occurrence of chargeable event / payment: 28.05.2024 / 28.05.2024
    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-Invoice will be generated within 48 hours, wherever applicable.
    7) E. & O. E.

    Issuer: ******ONLINE PAYMENT****** Receiver:


    Client ID: 19596186580
    Authorised Signatory:

    Authorised Signatory

    Additional user details: Username: bps_bd


    IP Address: 172.19.165.30
    Zone: Biswanath Cable Network

    TAX INVOICE No.0028817601 Date 28.05.2024 Page 1 from 1 Generated by IPACCT IPBill 4.08 (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.)
    5900.00

    User ID bps_bd Customer's name BHANU PRATAP SINGH


    Invoice No.: Invoice Date Expiry Date
    0028817601 28.05.2024 26.06.2024

    Customer's Signature
    Channel Partner's Seal
    TAX INVOICE ORIGINAL for RECIPIENT
    No:- 0030704810 | Issue Date 11.11.2024
    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: BHANU PRATAP SINGH


    Address: MADHYA PALLY, NEAR FAMILY QUARTER NO 30, TEXMACO ESTATE, UDAY NAGAR , BELGHARIA H.O,KOLKATA, WEST
    BENGAL - 700056 9831313300
    State: West Bengal code: 19

    N Description of goods or services amount

    1 fee "Welcome 300" (14.11.2024 to 13.12.2024) 5000.00


    TOTAL AMOUNT 5000.00
    CGST (9%) 450.00
    SGST (9%) 450.00
    TOTAL 5900.00
    Rounded off 5900.00
    IN WORDS: INR Five thousand nine hundred only

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


    Date of occurrence of chargeable event / payment: 11.11.2024 / 11.11.2024
    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-Invoice will be generated within 48 hours, wherever applicable.
    7) E. & O. E.

    Issuer: ******ONLINE PAYMENT****** Receiver:


    Client ID: 19596186580
    Authorised Signatory:

    Authorised Signatory

    Additional user details: Username: bps_bd


    IP Address: 172.19.165.30
    Zone: Biswanath Cable Network

    TAX INVOICE No.0030704810 Date 11.11.2024 Page 1 from 1 Generated by IPACCT IPBill 4.08 (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.)
    5900.00

    User ID bps_bd Customer's name BHANU PRATAP SINGH


    Invoice No.: Invoice Date Expiry Date
    0030704810 11.11.2024 13.12.2024

    Customer's Signature
    Channel Partner's Seal
    TAX INVOICE ORIGINAL for RECIPIENT
    No:- 0030404486 | Issue Date 15.10.2024
    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: BHANU PRATAP SINGH


    Address: MADHYA PALLY, NEAR FAMILY QUARTER NO 30, TEXMACO ESTATE, UDAY NAGAR , BELGHARIA H.O,KOLKATA, WEST
    BENGAL - 700056 9831313300
    State: West Bengal code: 19

    N Description of goods or services amount

    1 fee "Welcome 300" (15.10.2024 to 13.11.2024) 5000.000


    TOTAL AMOUNT 5000.00
    CGST (9%) 450.00
    SGST (9%) 450.00
    TOTAL 5900.00
    Rounded off 5900.00
    IN WORDS: INR Five thousand nine hundred only

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


    Date of occurrence of chargeable event / payment: 15.10.2024 / 15.10.2024
    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-Invoice will be generated within 48 hours, wherever applicable.
    7) E. & O. E.

    Issuer: ******ONLINE PAYMENT****** Receiver:


    Client ID: 19596186580
    Authorised Signatory:

    Authorised Signatory

    Additional user details: Username: bps_bd


    IP Address: 172.19.165.30
    Zone: Biswanath Cable Network

    TAX INVOICE No.0030404486 Date 15.10.2024 Page 1 from 1 Generated by IPACCT IPBill 4.08 (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.)
    5900.00

    User ID bps_bd Customer's name BHANU PRATAP SINGH


    Invoice No.: Invoice Date Expiry Date
    0030404486 15.10.2024 13.11.2024

    Customer's Signature
    Channel Partner's Seal
    TAX INVOICE ORIGINAL for RECIPIENT
    No:- 0029975217 | Issue Date 06.09.2024
    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: BHANU PRATAP SINGH


    Address: MADHYA PALLY, NEAR FAMILY QUARTER NO 30, TEXMACO ESTATE, UDAY NAGAR , BELGHARIA H.O,KOLKATA, WEST
    BENGAL - 700056 9831313300
    State: West Bengal code: 19

    N Description of goods or services amount

    1 fee "Welcome 300" (06.09.2024 to 05.10.2024) 5000.000


    TOTAL AMOUNT 5000.00
    CGST (9%) 450.00
    SGST (9%) 450.00
    TOTAL 5900.00
    Rounded off 5900.00
    IN WORDS: INR Five thousand nine hundred only

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


    Date of occurrence of chargeable event / payment: 06.09.2024 / 06.09.2024
    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-Invoice will be generated within 48 hours, wherever applicable.
    7) E. & O. E.

    Issuer: ******ONLINE PAYMENT****** Receiver:


    Client ID: 19596186580
    Authorised Signatory:

    Authorised Signatory

    Additional user details: Username: bps_bd


    IP Address: 172.19.165.30
    Zone: Biswanath Cable Network

    TAX INVOICE No.0029975217 Date 06.09.2024 Page 1 from 1 Generated by IPACCT IPBill 4.08 (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.)
    5900.00

    User ID bps_bd Customer's name BHANU PRATAP SINGH


    Invoice No.: Invoice Date Expiry Date
    0029975217 06.09.2024 05.10.2024

    Customer's Signature
    Channel Partner's Seal

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