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Broadband Bill (Murali)
Broadband Bill (Murali)
INVOICE SUMMARY
Sr.
Description Rate Amount(INR)
No
1 SD_40Mbps_Unlimited_New [05-07-2022 TO 04-08-2022 ] 3591.00 3591.00
AMOUNT 2943.15
SGST @ 9% 323.92
GST No. :
CGST @ 9% 323.92
HSN/SAC No :998422
TOTAL AMOUNT 3590.99
Rupees in Words:-Three Thousand Five Hundred And Ninety. Nine Nine only
Remarks:- For SUNRISE BROADBAND
SERVICES PVT LTD.
1. Cheques should be drawn in the name of "SUNRISE
BROADBAND SERVICES PVT LTD.."
2. Please clear your dues on time to enjoy uninterrupted services.
Authorised Signatory
E & OE (NOTICE : This is an electronically generated Invoice, please do not reply to this email)