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Internet Bill
Internet Bill
Billing Period Invoice Date Amount Payable Due Date Amount after Due Date
₹910 ₹1500
Previous Due (A) Invoice Total Charges
₹800 ₹105
Amount (B) Adjustments (C) CGST
₹0 ₹105
SGST
Payments Received (D)
₹0
Balance Amount (A+B-C-D)
₹1710 Total ₹1710
CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount
Account No:101135084078
Payments Received
P1-47733634 02/04/2022 Payment: Online Mode 1710 1710 EBPP-Payment for subscriber - 101135084078
Payments : 1710
Registered office address: No. 1, 2nd and 3rd Floor, Indian Express Building, Queens Road, Bangalore -
560001.
CIN no: U72900KA2000PLC027290 Tel: 08042884288 Fax no: 080-42884200