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Asianet Satellite Communications Limited: Dear Mr. PRASAD S, Asianet Broadband Team Thank You For Availing Our Service

This document is an invoice from Asianet Satellite Communications Limited for broadband subscription charges. It provides details of the customer such as name, address, contact details, subscription plan, and amount due for the billing period.

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Prasad S
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0% found this document useful (0 votes)
65 views1 page

Asianet Satellite Communications Limited: Dear Mr. PRASAD S, Asianet Broadband Team Thank You For Availing Our Service

This document is an invoice from Asianet Satellite Communications Limited for broadband subscription charges. It provides details of the customer such as name, address, contact details, subscription plan, and amount due for the billing period.

Uploaded by

Prasad S
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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Asianet Satellite Communications Limited

Corp.Office:2A,2nd Floor, Carnival Technopark, Technopark, Kariyavattom, Trivandrum 695581


3rd Floor,Karimpanal Arcade East Fort Trivandrum 90720 90721 ( 24 / 7 Call Center)
GSTIN:32AAECA5548E1Z0 | PAN:AAECA5548E | CIN:U92132KL1992PLC006725

Name: Mr. PRASAD S Sub Code : TV186002


Address: MRA 12A, KP3/366J , KALAVARATHOPU, MAC ID : gnxs.0109.53f8
KAZHAKUTTAM , TVM . UNLOCK_3999 (No IC)
Scheme :
Phone: TV01S72943061
Mobile: 9447770320 Invoice# : 01-01-2024
Email: [email protected] Invoice Date : 01/01/2024 to 31/01/2024
GSTIN: Sub Period 15/12/2024
Associate: Direct Due Date :

Charges Amount Due Late Payment


Previous
Balance
- Payment
4718.82
+ Adjustment
0
+ for this = 4718.82 Charges after

4718.82 Bill Period Due Date 15/01/2024


4718.82 15/01/2024 Rs.50

Dear Mr. PRASAD S ,Asianet Broadband Team thank you for availing our service

Broadband Subscription Charges


Subscription : 3999.0
AMC / Router / Modem Charges : 0.0
CGST @9% : 359.91
SGST @9% : 359.91
Invoice Amount : 4718.82
Amount Payable on or before 15/01/2024 : 4718.82
SAC:998422 TELECOMMUNICATION SERVICES

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