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    Internet Invoice 21-Converted1

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    sagar arora
    This receipt is for Sagar Arora for internet services provided by E-DATA BROADBAND SERVICES from November 1st to 30th. It details a plan with 200Mbps unlimited data for Rs. 1800 per month along with applicable taxes. The terms and conditions specify that payment is due by the due date to avoid late fees or potential deactivation of services for non-payment.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Internet Invoice 21-Converted1

    Uploaded by

    sagar arora
    66 views1 page
    This receipt is for Sagar Arora for internet services provided by E-DATA BROADBAND SERVICES from November 1st to 30th. It details a plan with 200Mbps unlimited data for Rs. 1800 per month along with applicable taxes. The terms and conditions specify that payment is due by the due date to avoid late fees or potential deactivation of services for non-payment.

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    Internet_Invoice_21-converted1

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    This receipt is for Sagar Arora for internet services provided by E-DATA BROADBAND SERVICES from November 1st to 30th. It details a plan with 200Mbps unlimited data for Rs. 1800 per month along with applicable taxes. The terms and conditions specify that payment is due by the due date to avoid late fees or potential deactivation of services for non-payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    66 views1 page

    Internet Invoice 21-Converted1

    Uploaded by

    sagar arora
    This receipt is for Sagar Arora for internet services provided by E-DATA BROADBAND SERVICES from November 1st to 30th. It details a plan with 200Mbps unlimited data for Rs. 1800 per month along with applicable taxes. The terms and conditions specify that payment is due by the due date to avoid late fees or potential deactivation of services for non-payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    (Receipt for the Recipient)

    Name: Sagar Arora


    Invoice No: IN2205
    46, Shastri Nagar Colony, Last Gali,
    Account No: 059547408319_dsl
    Topkhana Road, Rampur(U.P)-244901
    Bill Date: 30 Nov 2021
    Bill Period: 1-Nov-2021 to 30-No-2021

    E-D ATA BROADBAND


    SERVICES
    Friends Colony Rampur, Uttar
    Pradesh 244901 India

    Taxable Amount CGST Rate% CGST Amount SGST Rate% SGST Amount Payments Received
    1525.42 137.29 137.29 1800

    Service Plan Summary Account No: 059547408319_dsl User Name: Sagar Arora
    Plan Speed Plan Package Plan Validity Discount Plan Amount
    200Mbps Unlimited Monthly 0 Rs. 1800

    Receipt Details Account No: 059547408319_dsl User Name: Sagar Arora


    Invoice No. Internet Service Description Amount Incl. Tax
    IN2205 Internet telecommunications services Rs. 1800

    Registered office address: Friends Colony Rampur, Uttar Pradesh 244901 India.

    Terms and Conditions

    1. Cheques to be in favour of "E-DATA BROADBAND SERVICES".

    2. In case of cheque bounce, Rs.100/- penalty will be applicable.

    3. E-DATA BROADBAND SERVICES Shall levy late fee charge in case the bill is paid after the due date

    4. In case of overdue, the right to deactivate your services, is reserved.

    5. This Invoice is system generated hence signature and stamp is not required

    Acknowledgement Slip
    AccountNo : 059547408319_dsl Subscriber Name : Sagar Arora Payment Method : Cash
    Invoice No : IN2205

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