Sense Connect IT Pvt Ltd

Reg.Off:406 B Mundagan Street ,,

Sivakasi 626123 IN.

BILL TO:
INVOICE
User ID :srivaarisupermarket
Sri Vaari Supermarket
Invoice number :SIT/BW/19-20/00269
2251 B&D,S.K.D.Rathinam Nagar,
Sivakasi 626123 Invoice Date :01 Jun 2019
9843022341 Billing Period :01 Jun 2019 to 30 Jun 2019
srivaarisupermarketssv@gmail.com
Due Date :10 Jun 2019
Usage Plan :H1000

Previous Balance (A): Payments Adjustment : Current Bill amt Amount due on before
_ _ + =
Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 1180.00 Rs. 1180.00

QTY DESCRIPTION HSN/SAC UNIT PRICE LINE TOTAL

H1000 Internet Access Services Period from 01 Jun 1,000.00

1.00 998422 Rs. 1000.00
2019 to 30 Jun 2019

CGST 9.00% Rs. 90.00

SGST 9.00% Rs. 90.00

TOTAL Rs. 1180.00

TOTAL DUE AMOUNT(A + B) Rs. 1180.00

Dear customer, you can pay your bills Online, Manage your usage, raise support at our iCare
Customer Portal : icare.senseconnectit.net
Please draw your Cheque ,online NEFT,IMPS payments in favour of
BANK DETAILS
BANK NAME HDFC Bank BRANCH Sivakasi Branch
ACCOUNT NAME Sense Connect IT Private Limited IFSC CODE HDFC0001860
ACCOUNT NUMBER 50200020471247 MICR CODE 626211002

CIN: U72900TN2016PTC104626 GST No: 33AAWCS9237L1ZH Unified License No: DS-11 / 316/ 2016-DS-III

+91 7373778377 mailbox@senseconnectit.net http://senseconnectit.net

Internet Service Provider | Cyber Security | Web Hosting | Data Security | Fiber & RF Intra Networking | Firewall – Network Security |
Intercom VOIPBX | Campus Authentication & CCTV Security Systems | Off shore Backoffice support | Google Apps Partnership
Services

System generated invoice and doesn’t require no Signature