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    Jan 23

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    Pratik Gupta
    This document is a tax invoice issued by Alliance Broadband Services Pvt. Ltd. to Awdhesh Gupta for internet service fees. It details the customer information, service period of December 31, 2022 to January 29, 2023, amount due of Rs. 850 plus CGST and SGST taxes totaling Rs. 1003, and payment terms including a due date and interest on unpaid balances. It also provides contact information for Alliance Broadband and instructions for making payments.

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    Jan 23

    Uploaded by

    Pratik Gupta
    41 views1 page
    This document is a tax invoice issued by Alliance Broadband Services Pvt. Ltd. to Awdhesh Gupta for internet service fees. It details the customer information, service period of December 31, 2022 to January 29, 2023, amount due of Rs. 850 plus CGST and SGST taxes totaling Rs. 1003, and payment terms including a due date and interest on unpaid balances. It also provides contact information for Alliance Broadband and instructions for making payments.

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    This document is a tax invoice issued by Alliance Broadband Services Pvt. Ltd. to Awdhesh Gupta for internet service fees. It details the customer information, service period of December 31, 2022 to January 29, 2023, amount due of Rs. 850 plus CGST and SGST taxes totaling Rs. 1003, and payment terms including a due date and interest on unpaid balances. It also provides contact information for Alliance Broadband and instructions for making payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    41 views1 page

    Jan 23

    Uploaded by

    Pratik Gupta
    This document is a tax invoice issued by Alliance Broadband Services Pvt. Ltd. to Awdhesh Gupta for internet service fees. It details the customer information, service period of December 31, 2022 to January 29, 2023, amount due of Rs. 850 plus CGST and SGST taxes totaling Rs. 1003, and payment terms including a due date and interest on unpaid balances. It also provides contact information for Alliance Broadband and instructions for making payments.

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    © All Rights Reserved
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    of 1

    TAX INVOICE ORIGINAL for RECIPIENT

    No:- 0022860116 | Issue Date 31.12.2022


    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: Awdhesh Gupta


    Address: 51,K.N.Singha Road, West Bengal, Kolkata-700057 [Tapas Da] 9230561782, 9874644553, 9874644558
    State: West Bengal code: 19

    N Description of goods or services amount

    1 fee "PREFERRED+" (31.12.2022 to 29.01.2023) 850.000


    TOTAL AMOUNT 850.00
    CGST (9%) 76.50
    SGST (9%) 76.50
    TOTAL 1003.00
    Rounded off 1003.00
    IN WORDS: INR One thousand and three rupee

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


    Date of occurrence of chargeable event / payment: 31.12.2022 / 31.12.2022
    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: 6693047593
    Authorised Signatory:

    Authorised Signatory

    Additional user details: Username: agupta_jk


    IP Address: 172.16.75.209
    Zone: Jackvision - Tapas Kha

    TAX INVOICE No.0022860116 Date 31.12.2022 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.)
    1003.00

    User ID agupta_jk Customer's name Awdhesh Gupta


    Invoice No.: Invoice Date Expiry Date
    0022860116 31.12.2022 29.01.2023

    Customer's Signature_______________________________________
    Channel Partner's Seal

    Powered by TCPDF (www.tcpdf.org)

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