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  • Internet Invoice Template 2

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    Solis Vlog
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    This receipt is for Ram Suraj for internet service provided by ACT fibernet ltd. It details a 500Mbps unlimited plan for Rs. 1149 per month with taxes of Rs. 87.64 for CGST and Rs. 87.64 for SGST. The receipt lists the account and invoice numbers, bill date, taxes paid, payment received, plan details, and terms and conditions.

    Original Description:

    Internet bill sample to make it .

    Original Title

    1687506655896_Internet Invoice Template 2

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    This receipt is for Ram Suraj for internet service provided by ACT fibernet ltd. It details a 500Mbps unlimited plan for Rs. 1149 per month with taxes of Rs. 87.64 for CGST and Rs. 87.64 for SGST. The receipt lists the account and invoice numbers, bill date, taxes paid, payment received, plan details, and terms and conditions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    29 views1 page

    Internet Invoice Template 2

    Uploaded by

    Solis Vlog
    This receipt is for Ram Suraj for internet service provided by ACT fibernet ltd. It details a 500Mbps unlimited plan for Rs. 1149 per month with taxes of Rs. 87.64 for CGST and Rs. 87.64 for SGST. The receipt lists the account and invoice numbers, bill date, taxes paid, payment received, plan details, and terms and conditions.

    Copyright:

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

    (Receipt for the Recipient)

    Name: RAM SURAJ Invoice No: IN9235

    Talanpur road, gotan , Nagaur Account No: 110041154845

    Account No: 110041154845 Bill Date: 02 Apr 2023


    ACT fibernet ltd
    Behind SBI bank, ghoda chauk,
    nagaur

    Taxble Amount ₹ CGST Rate% CGST Amount ₹ SGST Rate% SGST Amount ₹ Payments Received ₹

    973.73 9% 87.64 9% 87.64 1149

    Service Plan Summary Account No: 110041154845 User Name:RAM SURAJ

    Plan Speed Plan Package Plan Validity Discount Plan Amount

    500Mbps Unlimited Monthly 0 ₹ 1149

    Receipt Details Account No: 110041154845 User Name: RAM SURAJ

    Invoice No. Internet Service Description Amount Incl. Tax

    IN9235 ₹ 1149

    Registered office address: Behind SBI bank, ghoda chauk, nagaur .

    Terms and Conditions


    1. Cheques to be in favour of "ACT fibernet ltd".

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

    3. ACT fibernet ltd 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

    Acknowledgement Slip

    AccountNo : 110041154845 Subscriber Name : RAM SURAJ Payment Method : Cash

    Invoice No : IN9235

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