Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

Hello , Kanchan Asnani , Invoice No: IN1416

Date: 30 Apr 2022


Crescent residency,Sehore Billing Cycle: Annual

Waheguru internet services Invoice Total: ₹ 20000 Currency: INR


Saranga Khedi, Gulab Vihar, Sehore

Payment Method: Cash Bill Account Number: 922496718

Invoice Amount CGST Rate% CGST Amount SGST Rate% SGST Amount Payments Received

₹ 16949.15 9% ₹ 1525.42 9% ₹ 1525.42 ₹ 20000

Service Plan Summary


Plan Speed Plan Package Plan Validity Plan Amount

1Gbps Unlimited Annual ₹ 20000

Our mailing address is: supplier.portal@waheguruinternetservices.com

Terms and Conditions

1. Cheques to be in favour of "Waheguru internet services".

2. In case of cheque bounce, ₹ 100/- penalty will be applicable.

3. Waheguru internet services Shall levy late fee charge in case the bill is paid after the due date

4. In case of overdue, the right to deactivate your services, is reserved.

5. This Invoice is system generated hence signature and stamp is not required

You might also like