Invoice: Invoice From Invoice To Customer Information

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INVOICE

Invoice From Invoice To Customer Information

HI REACH BROADBAND PVT.LTD thahaseen Aliya Customer


401903
#1-8-198, Near LIC Office, Balasamudram, 24-5-422/A , afzal nagar, near dharga , No
Hanamkonda - 506001. Warangal Urban Dt. kazipet,Kazipet,India-506003
User
Telangana, India. Registered Mobile : 9154333786 [email protected]
Name
GSTIN : 36AADCH4823N1ZB
HSN Code : SAC/HSN Code : 9984 Order No 1937384

Invoice
1908626
No

Billing
16/05/2019
Date

Due Date 26/05/2019

Billing
16/05/2019 To 16/12/2019
Period

Invoice Breakup
Description Quantity Unit Cost Total

HI REACH-WGL-50Mb-500GBNEW (7Months(3300)) (16/05/2019 - 16/12/2019) 1 3300 (+) 3300

Additional Charges (00:00:00) 1 6 (+) 6

CGST @ 9% on 3306 (+) 297

SGST @ 9% on 3306 (+) 297

GRAND TOTAL 3900.00

Payments
Bill No Payment Mode Ref No Notes Paid Date Paid Amount

1702424 Online Transfer 192667 12th May 2019 02:46 PM 3900

Terms and Conditions:

1. Cheques to be in favour of "MITHRIL TELECOMMUNICATIONS PVT.LTD".


2. We do not accept out station cheques and post dated cheques.
3. Bank Charges will be collected in the subsequent invoice in case of dishonored cheque.
4. In case of overdue/ defaults, the right to deactivate your services, is reserved.
5. All Non-Recurring charges incurred are NOT subject to waiver or Refund.
6. For any change in service or service address etc..,please inform before the month.
7. All the Amounts and Taxes shown are in Indian Rupees.

***This is computer generated invoice. No signature required***


Thank you for your prompt payment.

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