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  • Airw 3

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    Bhupendra Singh
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    This invoice is for broadband services provided to Bhupendra Singh for the period of December 5, 2018 to January 4, 2019. The total amount due is Rs. 1002 which includes Rs. 849 for plan charges, Rs. 152.82 in taxes, and no additional charges. The invoice notes the due date is immediate and a late fee of Rs. 100 will apply for non-payment by the due date. Contact information is provided for the franchisee and payment details.

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    airw3(1)

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    This invoice is for broadband services provided to Bhupendra Singh for the period of December 5, 2018 to January 4, 2019. The total amount due is Rs. 1002 which includes Rs. 849 for plan charges, Rs. 152.82 in taxes, and no additional charges. The invoice notes the due date is immediate and a late fee of Rs. 100 will apply for non-payment by the due date. Contact information is provided for the franchisee and payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    257 views1 page

    Airw 3

    Uploaded by

    Bhupendra Singh
    This invoice is for broadband services provided to Bhupendra Singh for the period of December 5, 2018 to January 4, 2019. The total amount due is Rs. 1002 which includes Rs. 849 for plan charges, Rs. 152.82 in taxes, and no additional charges. The invoice notes the due date is immediate and a late fee of Rs. 100 will apply for non-payment by the due date. Contact information is provided for the franchisee and payment details.

    Copyright:

    © All Rights Reserved
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    of 1

    2/23/2019 airwire.mybroadband.co.in:8080/MyBroadBandProd/service/MYB00001/viewInvoice?

    invoiceId=NDgxMTc4

    Invoice
    Account Id 1300131

    Invoice No B001181900023355
    Bhupendra Singh,
    N o : 1 2 , 2 n d F l o o r, S h re e R a j e s w a r i N i l aya , 1 s t M a i n , I n d i ra Invoice Date 2018-12-05
    g a n d h i S t re e t , U d aya N a g a r, 2 n d S t a g e . ,
    Invoice Period 05-12-2018 to 04-01-2019
    B a n g a l o re 5 6 0 0 1 6

    GST#:
    Contact No : 7838239551
    User Id: bhupendra2125

    Previous Balance Current Charges Total Amount Due Date After Due Date

    0.0 + 1002.0 = 1002.0 Immediately N/A

    Plan AirwireLiberty1
    Current Month Charges
    Plan Charges 849.0

    Top up 0.0

    Static IP Charges 0.0

    Late Fee 0

    Total 849.0

    Discount 0.0

    Taxes 152.82

    CGST(9%) 76.41

    SGST(9%) 76.41

    Total Payable 1002.0

    Terms and Conditions* : Franchisee


    RV INFOTAINMENT PVT.LTD
    1.Kindly make payment within due date to avoid Late Fee/Disconnection.
    #117/1, 2nd Main Road, Pai Layout, Bangalore - 560016
    2.Cheque/Demand Draft should be in the favour of "NORTH EAST DATAA
    NETWORKS PVT LTD" Contact: 080-61115556/080-2815561

    3.This is Computer Generated invoice and does not require any signature.

    4.Cheque/ECS/SI decline charges Rs.400/-

    5.Late Fee :Rs 100/-

    6.Any change in Plan, before billing date Please mail to:- #G1, Sai Krupa Appt.., 1st Main, 12th 'B' Cross, Pai Layout Bangalore
    support@nedataa.com 560016.

    7.For any queries, please call us on 080-61115556/080-2815561 Goods and Services Tax Number: 29AACCN1202G1ZX

    HSN CODE :998429

    Pay your broadband payment in http://airwire.mybroadband.co.in/#/

    http://airwire.mybroadband.co.in:8080/MyBroadBandProd/service/MYB00001/viewInvoice?invoiceId=NDgxMTc4 1/1

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