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    C32 Bill-Jul-2023

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    nandhakrishnan87
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    © All Rights Reserved
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    C32 Bill-Jul-2023

    Uploaded by

    nandhakrishnan87
    19 views1 page
    Internet Gateway Process 3

    Original Title

    07. C32 Bill-Jul-2023

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    Download as pdf or txt
    19 views1 page

    C32 Bill-Jul-2023

    Uploaded by

    nandhakrishnan87
    Internet Gateway Process 3

    Copyright:

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

    Billing Address : Invoice No TN/23-24/9913

    Invoice Date 21 Jul 2023

    Nandha Krishnan Due Date 21 Jul 2023


    No.61/11 V Nagar No 2, Rasipuram Namakkal Billing Period 21 Jul 2023 to 20 Aug 2023
    Rasipuram 637408
    User Name 61385705

    Plan Name Alacrity_100Mbps_UL


    Contact No : 7019391641
    Mail : customer Type Home
    [email protected]

    Previous Payments Adjustments Balance amt Current Bill Amount Payable Other Payments

    A B C D=A-(B+C) E F=D+E
    Rs. 0.00 Rs. 1178.82 Rs. 0.00 Rs. -1178.82 Rs. 1178.82 Rs. 0.00 0.00

    S:No Particular HSN/SAC Amount


    1 Alacrity_100Mbps_UL Rs. 999.00
    998465

    Sub Total Rs. 999.00

    GST 18.00% Rs. 179.82


    Grand Total Rs. 1178.82

    Late Fee shall be levied in the next bill @ 2% of the outstanding amount after payment due to date. Min late fee is Rs.10

    Terms and Conditions:


    1. Payment to be made by cash/ Cheque directly toC32 Broadband Pvt Ltd/ Or through their authorized Franchise
    2.C32 Broadband Pvt Ltd reserves the right to suspend service in case of non payment by due date. The customer shall be responsible continue to be liable for the charges during
    any period of suspension
    3.C32 Broadband Pvt Ltd reserves the right to change, the terms and conditions of the contract by giving notice of change from time to time.
    4. All Such arbitration would be carried in Chennai-600014 jurisdiction only

    GST No: 33AAGCC0006M1Z2


    ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    Name: Nandha Krishnan
    User Name 61385705
    Invoice No: TN/23-24/9913

    Invoice Date : 21 Jul 2023

    Due Date : 21 Jul 2023


    Billing Period : 21 Jul 2023 to 20 Aug 2023

    Amt due Rs. : Rs. 0.00

    To make payments crossed Cheque/DD/Pay order in favour of C32 Broadband Pvt Ltd

    Cheque/DD/Payorder no: , Amount : , Dated:


    Bank Name: , Branch :
    Cash Received by : , Signature :
    Franchise / Eng. Name: , Seal :

    C32 Broadband Pvt Ltd,


    284/204, Avvai Shanmugam Salai, Royapettah.

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