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    May 2022

    Uploaded by

    venkateshvenda0604

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    © All Rights Reserved
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    May 2022

    Uploaded by

    venkateshvenda0604
    11 views1 page

    Copyright

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    Copyright:

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

    May 2022

    Uploaded by

    venkateshvenda0604

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    INVOICE

    Billing Address : Invoice No 9009

    Invoice Date 14 May 2022

    Dhandapani P Due Date 14 May 2022


    5/110, Thiruvalluvar Street, Okkiyam Pettai, Billing Period 15 May 2022 to 14 Jun 2022
    Okkiyam Thoraipakkam, Chennai 600097
    User Name zees_dhandu

    Plan Name LION_KING_100Mbps


    Contact No : 9176515262
    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. 706.82 Rs. 0.00 Rs. -706.82 Rs. 706.82 Rs. 0.00 0.00

    S:No Particular HSN/SAC Amount


    1 LION_KING_100Mbps Rs. 599.00

    Sub Total Rs. 599.00

    GST 18.00% Rs. 107.82


    Grand Total Rs. 706.82

    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 toZees Broadband Pvt Ltd/ Or through their authorized Franchise
    2.Zees 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.Zees 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-600097 jurisdiction only

    G S T N o : 3 3 A A B C Z 3 5 2 7 B 1 Z
    ----------- -- - --- - -- ------------ - -- - -- - -- -- - - -- - -- - -
    R
    ------------------------------------------------------------------------------------------------------------------------------
    Name: Dhandapani P
    User Name zees_dhandu
    Invoice No: 9009
    Invoice Date : 14 May 2022
    Due Date :
    14 May 2022
    Billing Period : 15 May 2022 to 14 Jun 2022
    Amt due Rs. : Rs. 0.00
    To make payments crossed Cheque/DD/Pay order in favour of Zees Broadband Pvt Ltd

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


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

    Zees Broadband Pvt Ltd,


    No-5 Kappu Nager , Mettukuppam, Thoraipakkam

    Powered by C32 Broadband Pvt Ltd, Chennai


    This is a computer generated invoice and no signature is required.

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