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Internet Invoice 21-Converted1

This receipt is for Sagar Arora for internet services provided by E-DATA BROADBAND SERVICES from November 1st to 30th. It details a plan with 200Mbps unlimited data for Rs. 1800 per month along with applicable taxes. The terms and conditions specify that payment is due by the due date to avoid late fees or potential deactivation of services for non-payment.

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sagar arora
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96 views1 page

Internet Invoice 21-Converted1

This receipt is for Sagar Arora for internet services provided by E-DATA BROADBAND SERVICES from November 1st to 30th. It details a plan with 200Mbps unlimited data for Rs. 1800 per month along with applicable taxes. The terms and conditions specify that payment is due by the due date to avoid late fees or potential deactivation of services for non-payment.

Uploaded by

sagar arora
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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(Receipt for the Recipient)

Name: Sagar Arora


Invoice No: IN2205
46, Shastri Nagar Colony, Last Gali,
Account No: 059547408319_dsl
Topkhana Road, Rampur(U.P)-244901
Bill Date: 30 Nov 2021
Bill Period: 1-Nov-2021 to 30-No-2021

E-D ATA BROADBAND


SERVICES
Friends Colony Rampur, Uttar
Pradesh 244901 India

Taxable Amount CGST Rate% CGST Amount SGST Rate% SGST Amount Payments Received
1525.42 137.29 137.29 1800

Service Plan Summary Account No: 059547408319_dsl User Name: Sagar Arora
Plan Speed Plan Package Plan Validity Discount Plan Amount
200Mbps Unlimited Monthly 0 Rs. 1800

Receipt Details Account No: 059547408319_dsl User Name: Sagar Arora


Invoice No. Internet Service Description Amount Incl. Tax
IN2205 Internet telecommunications services Rs. 1800

Registered office address: Friends Colony Rampur, Uttar Pradesh 244901 India.

Terms and Conditions

1. Cheques to be in favour of "E-DATA BROADBAND SERVICES".

2. In case of cheque bounce, Rs.100/- penalty will be applicable.

3. E-DATA BROADBAND SERVICES Shall levy late fee charge in case the bill is paid after the due date

4. In case of overdue, the right to deactivate your services, is reserved.

5. This Invoice is system generated hence signature and stamp is not required

Acknowledgement Slip
AccountNo : 059547408319_dsl Subscriber Name : Sagar Arora Payment Method : Cash
Invoice No : IN2205

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