INVOICE

Billing Address : Invoice No 404

Invoice Date 20 Nov 2021

Subramanian krishnan Due Date 20 Nov 2021
no11,sundarar street,viswanathan nagar,muthialpet,,
Pondicherry Billing Period 20 Nov 2021 to 17 Feb 2022
Pondicherry 605003 User Name af.149

Plan Name 300M_999_OTT_3M

Contact No : 9843902710
Mail : customer Type Home
k.sbrmni@gmail.com

Previous Payments Adjustments Balance amt Current Bill Amount Payable Other Payments

A B C D=A-(B+C) E F=D+E
Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 3536.46 Rs. 3536.46 0.00

S:No Particular HSN/SAC Amount

1 300M_999_OTT_3M Rs. 2997.00
998422

Sub Total Rs. 2997.00

CGST 9.00% Rs. 269.73

SGST 9.00% Rs. 269.73

Grand Total Rs. 3536.46

Late Fee shall be levied in the next bill @ 2% of the outstanding amount after payment due to date. Min late fee is Rs.10

Terms and Conditions:

1. Payment to be made by cash/ Cheque directly toAIRFIBER NETWORKS PVT LTD/ Or through their authorized Franchise
2.AIRFIBER NETWORKS PVT LTD reserves the right to suspend service in case of non payment by due date. The customer shall be responsible continue to be liable for the charges
during any period of suspension
3.AIRFIBER NETWORKS PVT LTD reserves the right to change, the terms and conditions of the contract by giving notice of change from time to time.
4. All Such arbitration would be carried in HOSUR jurisdiction only

GST No: 33AANCA9746K2Z3

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Name: Subramanian krishnan
User Name af.149
Invoice No: 404

Invoice Date : 20 Nov 2021

Due Date : 20 Nov 2021

Billing Period : 20 Nov 2021 to 17 Feb 2022

Amt due Rs. : Rs. 3536.46

To make payments crossed Cheque/DD/Pay order in favour of AIRFIBER NETWORKS PVT LTD

Cheque/DD/Payorder no: , Amount : , Dated:

Bank Name: , Branch :
Cash Received by : , Signature :
Franchise / Eng. Name: , Seal :

AIRFIBER NETWORKS PVT LTD,

# 79/1, TALUK OFFICE MAIN ROAD, NEAR VASANTH & CO , HOSUR-635109

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