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INVOICE

Invoice From Invoice To Customer Information

HI REACH BROADBAND PVT.LTD B venkateshwarlu Customer


205377
#1-8-198, Near LIC Office, Balasamudram, H no;1-1416&8 amurtha hosptal narsampet No
Hanamkonda - 506001. Warangal Urban Dt. Registered Mobile : 8686512513 User Name bvenkateshwarlu_nspt
Telangana, India.
GSTIN : 36AADCH4823N1ZB Order No 1909565
HSN Code : SAC/HSN Code : 9984 Invoice No 1881464

Billing Date 01/04/2019

Due Date 11/04/2019

Billing
01/04/2019 To 01/05/2019
Period

Invoice Breakup
Description Quantity Unit Cost Total

HI REACH-NSPT-30Mb-200GB (01/04/2019 - 01/05/2019) 1 600 (+) 600

CGST @ 9% on 600 (+) 54

SGST @ 9% on 600 (+) 54

GRAND TOTAL 708.00

Payments
Bill No Payment Mode Ref No Notes Paid Date Paid Amount

1677346 Cash Payment 7th Apr 2019 09:43 AM 708

Terms and Conditions:

1. Cheques to be in favour of "HI REACH BROADBAND PVT.LTD".


2. We do not accept out station cheques and post dated cheques.
3. Bank Charges will be collected in the subsequent invoice in case of dishonored cheque.
4. In case of overdue/ defaults, the right to deactivate your services, is reserved.
5. All Non-Recurring charges incurred are NOT subject to waiver or Refund.
6. For any change in service or service address etc..,please inform before the month.
7. All the Amounts and Taxes shown are in Indian Rupees.

***This is computer generated invoice. No signature required***


Thank you for your prompt payment.