Your G-BROADBAND Bill

d) N
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To Invoice
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VENKATESH M h
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#4, 4th A'cross, maruthi naagar, Invoice
r Date
a
near srinivas temple g
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Bandwidth
n Plan
BANGALORE-560068 c
y

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SERVICE TAX N0 - AAECG6042KSD001
s

a
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Adjustment h
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Previous Monthly s r
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Balance Charges or Deductions z
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00.00 1100.00 00.00 d

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a
Summary of Current c
Charges c
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p
One time Charges 00.00 t
p
Recurring Charges 00.00 a
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Bandwidth Charges 1100.00 m
e
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VOIP Charges 00.00 t
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Hardware Charges 00.00
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Software Charges 00.00 n

Discounts 00.00 t
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Sub Total 1100.00 e
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Service Tax @ r
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12.36% 111.00 a
m
Net Charges Payable 1211.00 e
s

If you observe any discrepancy o

in the bill contact us with in r
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15days from the date of this bill n
failing to which no claim shall
be entertained. b
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TERMS AND CONDITIONS h
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1. Payments f
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a) Can be made on or before the due either in cash, f
cards, crossed CHEQUE, pay orders or internet G
payment demand drafts payable at Bengaluru in A
favor of GATIK BUSINESS SOLUTIONS T
PRIVATE LIMITED I
K
b) The CHEQUE(s) shall be issued only by the
B
customers, in the event, CHEQUE(s) is/she issued
on behalf of the Customer by one other U
entity/person, the said entity/person shad be jointly S
and severally liable. If the CHEQUE(s) Dishonors, I
under the provision of negotiable instruments act, N
1881 (as amended), E
S
S
c) Please write your name and account id on the
reverse of the CHEQUE/Pay Order/DD to facilitate S
prompt credit to your account. O
 LUTIONS PRIVATE LIMITED.

2. Disconnection
The company reserves the right to disconnect the
services for nonpayment of the bill by due date
without any further notice.

3.The company shall levy a charge of 500 for any

CHEQUE/Pay Order/DD returned unpaid by your bank.
a n d . i nw w w . g a t i k b s . i n | w w w . g b r o a d b