4/17/2019 ISP Bill for the period "01-Apr-2019TO30-Apr-2019

Invoice
( Broadband/Leased Line Services )
Service Area : Wi-fi--Samaspur Village
Bill ID : 538307
Billing Period : 01-Apr-2019 TO 30-Apr-2019
Bill Date : 01-Apr-2019
Bill No. : 23165
GST NO: 06AABCT8428R1ZN
HSN/SAC : 998422 Due Date  : 07-Apr-2019

User
: WS51H883AS0716 Customer Name : Mr. AVINEET SADANI
Name
Address : HOUSE NO-883, 2ND FLOOR, SEC-51, GURGAON - 122001
Tariff
: *Unlimited 34.0 Mbps till 550 GB DT-post that 16.0 Mbps(2027/-) -P12
Plan

Previous Bill Payment Received Current Charges Adjustment Amount By Due Date Amount After Due Date
2086.00 2050 2027.00 - 50.00 2013.00 2063.00

Details Amount

Subscription Charges : 1718.00  

Data Charges : 0.00
Other Charges : 0.00
Total Charges : 1718.00  

Adjustment : - 50.00
Discount (If any) : 0.00
Gross Total : 1718.00  
GST ( CGST 9% & SGST 9%) (@18%) : 309.24  
Current Charges : 2027.00  

Payment Receipt (Please detatch and return with your payment)

Opening Balance : Rs. 36 Adjustment : Rs. - 50.00

Amount payable By Due Date : Rs. 2013.00 Current Charges : Rs. 2027.00

Amount payable After Due Date : Rs. 2063.00 Due Date : 07-Apr-2019

User Name : WS51H883AS0716 Bill No. : 23165

Customer Name : Mr. AVINEET SADANI Bill Date : 01-Apr-2019

Mode of Payment Name of Bank & Branch Number Date Amount

Cash -NA- -NA- -NA- Rs.                 
Cheque . . . Rs.                 
Please make crossed Cheque/DD in favour of "Touch Net India Pvt. Ltd."

Touch Net India Pvt. Ltd. (Govt. Licensed ISP)

SCO No: 36 ( IInd Floor), HUDA Market, Sector-15 Part II, Gurgaon-122001,
Mob: 98919 91855, 92123 11428 
Website: www.touchnetindia.net, E-mail: touchnet@touchnetindia.net  

Print Bill

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