TAX INVOICE

Original for Recipient

Invoice Details
Invoice No. : 538 Dated : 31 Oct 2021

Circuit Id : 214 Billing Cycle : Recurring

Username : SKYNET0033 Account Manager :

Due Date : 02 Nov 2021 Order Date : 2021-10-31 10:13:07

Billing Period : 31 Oct 2021 to 29 Nov

2021

Installation Billing Address

Address : 27-1 APPASAMY THOTTAM 2ND STREET OLD State Name : Code :
EASHERMENPET,
- GSTIN : LUT No :

GSTIN :
Bill Name : NAGARJUN 123456
Bill Name : NAGARJUN 123456
Contact No : 9092255999
Contact No : 9092255999

Mail : [email protected] Mail : [email protected]

Amount Due
Total
Previous Amount
Payment Rs. 2121.00
Balance Payable After
= 02 Nov 2021
Rs. 1414.00 Rs. 0.00 Due Date
Immediate Rs. 2121.00

Company's Bank Account Details

Product Name (HSN/SAC) Amount
Account Name : AMMA CABLE VISION

Bank Name : STATE BANK OF INDIA ACV_INTERCROWN_100MB_400GB ()

599.00
A/C No. : 36080045837
SGST @ 9% 53.91
IFSC Code : SBIN0018667

: WASHERMENPET
CGST @ 9% 53.91
Branch
Rounded Off 0.18
**DD/CHQneed to be in favour of ACV FIBERNET
Total Rs. 707.00

Total Amount in Words : Rs. Seven Hundred And Seven Rupees

ACV FIBERNET only

ACV FIBERNET
Scan in Paytm App for
Wallet Card UPI
-

Accounts : [email protected] http://www.acvfibernet.com/

Technical Desk : 9884947685

Payment Method Pay via number also

NEFT RTOS CARD CHEQ CASH
CIN : | GSTIN : 33FMAPS1501K1Z9 | PAN : FMAPS1501K

Payment Terms Thanks for choosing ACV FIBERNET

Broadband Internet access and other related services provided by AMMA CABLE
VISION

For - ACV FIBERNET

Declaration:
We declare that this invoice shows the actual price of the goods described and that all
particulars are true and correct. Please Check Your GSTIN No. has been Correctly
entered on our invoice after 7 Days we will be not responsible.

Authorised Signatory

Note : This is Computer Generated Invoice No signature Required