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    424 Gatti Tharuna Sri
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    Tharuna Sri is being invoiced for broadband internet services provided by Excell Media Pvt Ltd for the period of September 1, 2021 to October 1, 2021. The invoice details the customer information, charges of Rs. 499 for the Smart broadband plan with 50Mbps speed, applicable taxes of Rs. 44.91 each for SGST and CGST, and a total due amount of Rs. 588.82. The invoice also notes that payment was received on August 18, 2021 and the current balance due is Rs. 0.

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    Tharuna Sri is being invoiced for broadband internet services provided by Excell Media Pvt Ltd for the period of September 1, 2021 to October 1, 2021. The invoice details the customer information, charges of Rs. 499 for the Smart broadband plan with 50Mbps speed, applicable taxes of Rs. 44.91 each for SGST and CGST, and a total due amount of Rs. 588.82. The invoice also notes that payment was received on August 18, 2021 and the current balance due is Rs. 0.

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    © All Rights Reserved
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    76 views1 page

    Invoice

    Uploaded by

    424 Gatti Tharuna Sri
    Tharuna Sri is being invoiced for broadband internet services provided by Excell Media Pvt Ltd for the period of September 1, 2021 to October 1, 2021. The invoice details the customer information, charges of Rs. 499 for the Smart broadband plan with 50Mbps speed, applicable taxes of Rs. 44.91 each for SGST and CGST, and a total due amount of Rs. 588.82. The invoice also notes that payment was received on August 18, 2021 and the current balance due is Rs. 0.

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    © All Rights Reserved
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    of 1

    Excell Media Pvt Ltd.

    D:No:3-2-1, Main Road Invoice date Invoice# Customer#


    R.Ward No-11, Near IDBI Bank 1 Sep 2021 H-2595339 140210
    Tadepalli Gudem-534101
    Tel: +91 9959947888 I NVOICE
    GSTIN# 37AAACE6553D2ZS SAC: 998422

    Gatti Tharuna Sri


    D/o:Nageswara Rao
    D.No:1-47-4/1,Badeti Vari St,Tadepalli Gudem
    Tadepalli Gudem, Andhra Pradesh
    9182566598 9705904456

    C HARGES

    Ref Description Amount


    536492 2017 Smart (01/09/2021 - 01/10/2021) Rs.499.00
    BB 50Mbps: 172.17.236.46
    Sub-total Rs.499.00
    SGST(9%) Rs.44.91
    CGST(9%) Rs.44.91
    Total New Charges Rs.588.82
    Payment received 18/08/2021 -Rs.588.82
    Balance Due - Payable upon receipt Rs.0.00

    Terms:
    1. Installation or service charges once incurred are not waived or refunded.
    2. This is a System Generated Invoice hence no signature required.
    3. All Disputes are subject to Hyderabad Jurisdiction.
    4. If you have any queries please call us on the above mentioned phone number.
    5. Non - receipt of payment on or before 7th of any month is subject to termination of service without prior notice.
    6. All Payments can be made by Online/Cash/DD/Cheque in favor of Excell Media Pvt Ltd.
    7. Cheque/DD payments are subject to realisation.
    8. Upon change in your contact information please update us immediately.
    9. For any other issues like disconnection/reactivation please mail at the above mentioned email id.
    10. Pay online by 5th of every month and avail extra data of 100GB FREE.

    Regd. Office: Excell Media Pvt Ltd, ’Quinn House’, 8-2-268/N/28/A/2,Road No. 2, Banjara Hills, HYD-34.
    www.excellbroadband.com

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