INVOICE

Invoice From Invoice To Customer Information

Nenavath Sridhar
HI REACH BROADBAND PVT.LTD Customer No
Plot no 23 & 24 h no 8-6-1097/2 road no 8 180239
#1-8-198, Near LIC Office, Balasamudram, venkatramana colony vanasthalipuram,India User Name sridhar4406
Hanamkonda - 506001. Warangal Urban Dt. 1758071
Telangana, India. Registered Mobile : 9535405500
Order No

Invoice No 1724211

Billing Date 02/10/2018

Due Date 12/10/2018

02/10/2018 To
Billing Period
02/10/2019

Invoice Breakup

Description Quantity Unit Cost Total

HI REACH-HYD-20Mb-UL-5000 (02/10/2018 - 02/10/2019) 1 9000 (+) 9000

GRAND TOTAL 5000.00

Payments

Bill No Payment Mode Ref No Notes Paid Date Paid Amount

1524789 Cash Payment nd 9000

2 Oct 2018 05:48 PM

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.