NET4U TECHNOLOGY PVT. LTD.

18, Govind Nagar, Hiran Magri Sec.13, Udaipur 313001

SS EDUCATION TRUST, UDAIPUR Account No. :SSCOLLAGE

Jamar Kotda road,, MDR 11, Umarda,
Bill No. : 000605
UDAIPUR Bill Date : 22-May-2019
Bill Period : 22-05-2019 To 21-06-2019
Mobile : 9928278175 Due Date :
EMAIL :deepaktak22@gmail.com Tariff Plan : NET4U-CUL-56 MBPS

PREVIOUS DUES CURRENT BILL PERIOD AMOUNT PAYABLE AMOUNT PAYABLE

CHARGES BY AFTER

19107.00 2123.00 21230.00 21330.00

SUMMARY OF CURRENT CHARGES

HSN CODE 998422

Monthly Rentals 1799.00
Sub Total 1799.00
S-GST Amount 161.91
C-GST Amount 161.91
I-GST Amount 0.00
Total Charges (Including Tax) 2123.00

FIND AND SELECT RIGHT PLAN FOR YOU

For more information visit www. net4u.net.in OR CALL 9166916916,8769876111

SIMPLIFY YOUR BILL PAYMENT.

Set one time instruction for your NET4U postpaid bill and enjoy hassle-free bill payment.
To register visit www.net4u.net.in For any query mail us at ccudr@net4u.net.in

Bank : ICICI Bank A/C No.: 693605600157 IFSC : ICIC0006936 Branch : H.M.SEC.11
Pay online using your Debit/ Register to ECS/SI for direct Pay through Cash/Cheque at Pay online through Call NET4U
Payment Credit card or via Net Banking. Debit. To sign up, visit your any of the NET4U "PayUmoney" web/mob App Collection
Options Log on to www.net4u.net.in nearest NET4U Retail Outlet. Retail Outlets. Log on to www.net4u.net.in +91 9166916916

If you make any transaction Call, SMS or WhatsApp to 9166916916

GSTIN : 08AAECN6724B1ZO PAN: AAECN6724B
X---------------------X-------------------------X-------------------X--------------------------X---------------------------X

Remittance slip (please attach the instrument with this slip)

BILL NUMBER DUE DATE AMOUNT BY DUE DATE AMOUNT AFTER DUE DATE
000605 2123.00 21230.00

CUSTOMER NAME: SS EDUCATION TRUST, UDAIPUR

Mode of Payment: Cheque (Local,Crossed) Demand Draft Pay Order Amount(INR) ..................................

Instrument No.: ............................................................................... Date: ___/___/_______ Bank & Branch : ...................................................................

To make payment kindly crossed cheque/DD/pay order in favour of NET4U TECHNOLOGY PVT. LTD.

Regd. Office: 18, Govind Nagar, Hiran Magri, Sec.13, Udaipur 313001 (Raj.)