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  • Invoice Vedalax8226

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    Suresh Vedala
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    This document contains a bill from Digital Fibernet for internet services provided to Suresh Vedala. The bill details include the ISP and franchise addresses, the customer's name and address, billing period of July 13th to August 12th, amount due of Rs. 944, last payment received of Rs. 9,440 on July 13th, and a breakdown of the charges which include 90 Mbps internet service at Rs. 800 plus CGST and SGST taxes. The total due amount is Rs. 944 to be paid by the due date of August 13th.

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    invoice_vedalax8226 (1)

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    This document contains a bill from Digital Fibernet for internet services provided to Suresh Vedala. The bill details include the ISP and franchise addresses, the customer's name and address, billing period of July 13th to August 12th, amount due of Rs. 944, last payment received of Rs. 9,440 on July 13th, and a breakdown of the charges which include 90 Mbps internet service at Rs. 800 plus CGST and SGST taxes. The total due amount is Rs. 944 to be paid by the due date of August 13th.

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    © All Rights Reserved
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    24 views1 page

    Invoice Vedalax8226

    Uploaded by

    Suresh Vedala
    This document contains a bill from Digital Fibernet for internet services provided to Suresh Vedala. The bill details include the ISP and franchise addresses, the customer's name and address, billing period of July 13th to August 12th, amount due of Rs. 944, last payment received of Rs. 9,440 on July 13th, and a breakdown of the charges which include 90 Mbps internet service at Rs. 800 plus CGST and SGST taxes. The total due amount is Rs. 944 to be paid by the due date of August 13th.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    ISP Address:

    Pioneer Towers, Plot no. 16, Software Units Layout, Madhapur (Hitech- city),
    Hyderabad-500081

    Franchise Address:
    Digital Fibernet Hno 2-110/1, Old village road.Meerpet Hyderabad Telangana
    500097 IN 9100910065 support@digitalfibernet.com

    YOUR BILL Relationship no : 5037

    Suresh Vedala
    B2 meedani township , Badangpet Bill no : 23662

    7207206391 Bill Date : 13 Aug 2021

    User ID : vedalax8226

    Billing Period :
    13 Jul 2021 to 12 Aug 2021 Last Payment Received: Rs. 9440.00
    Amount Due (B) :
    Rs. 944.00 Last Payment Mode : Last Cash
    Due Date :
    13 Aug 2021 Payment Date : 13 July 2021
    Hello suresh Vedala,
    Adjustment : Rs. 0.00
    Here is the breakdown of your bill Previous Balance (A): Rs. 0.00

    QTY DESCRIPTION HSN/SAC UNIT PRICE LINE TOTAL

    1.00 POL-90 Mbps-M 800.00 Rs. 800.00

    CGST 9.00% Rs. 72.00

    SGST 9.00% Rs. 72.00

    TOTAL Rs. 944.00

    TOTAL DUE AMOUNT(A + B) Rs. 0.00

    CIN : GST No: 36AACCP0461F1ZR

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