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No:-0016928513 - Issue Date 18.07.2021: Alliance Broadband Services Pvt. LTD

This tax invoice from Alliance Broadband Services Pvt. Ltd. bills Somarani Medya Kheto Rs. 400 for their "BROWSE+" broadband service from July 19, 2021 to August 17, 2021. With CGST and SGST taxes of 9% each added, the total amount due is Rs. 472. The invoice provides payment details and terms including a due date, interest on unpaid amounts, and cheque return charges.

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Soma Kheto
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77 views1 page

No:-0016928513 - Issue Date 18.07.2021: Alliance Broadband Services Pvt. LTD

This tax invoice from Alliance Broadband Services Pvt. Ltd. bills Somarani Medya Kheto Rs. 400 for their "BROWSE+" broadband service from July 19, 2021 to August 17, 2021. With CGST and SGST taxes of 9% each added, the total amount due is Rs. 472. The invoice provides payment details and terms including a due date, interest on unpaid amounts, and cheque return charges.

Uploaded by

Soma Kheto
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE ORIGINAL for RECIPIENT

No:- 0016928513 | Issue Date 18.07.2021


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: SOMARANI MEDYA KHETO


Address: D.V.C.COLONY, QUARTER NO B-4, BURDWAN, WEST BENGAL, PIN-713103 7063605214
State: West Bengal code: 19

N Description of goods or services amount

1 fee "BROWSE+" (19.07.2021 to 17.08.2021) 400.000


TOTAL AMOUNT 400.00
CGST (9%) 36.00
SGST (9%) 36.00
TOTAL 472.00
Rounded off 472.00
IN WORDS: INR Four hundred and seventy two rupee

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


Date of occurrence of chargeable event / payment: 18.07.2021 / 18.07.2021
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: Bose Cable Link & Broad Band Service.(Burdwan) Receiver:


Client ID: 14117029734
Authorised Signatory:

Authorised Signatory

Additional user details: Username: somarani_bcbb


IP Address: 10.14.212.95
Zone: Bose Cable Link & Broad Band Service.(Burdwan)

TAX INVOICE No.0016928513 Date 18.07.2021 Page 1 from 1 Generated by IPACCT IPBill 4.07 (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.)
472.00

User ID somarani_bcbb Customer's name SOMARANI MEDYA KHETO


Invoice No.: Invoice Date Expiry Date
0016928513 18.07.2021 17.08.2021

Customer's Signature_______________________________________
Channel Partner's Seal

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