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    Naman Rai
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    The invoice is from Excitel broadband billing Nancy Rai for high speed unlimited 500 Mbps broadband services provided at her home address in Gurugram, Haryana for a total amount of ₹2,360 which includes taxes. The terms and conditions specify a minimum 12 month contract, activation within 5 days of signing, monthly advance payment for recurring charges, and return of any equipment within 3 days of disconnection.

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    The invoice is from Excitel broadband billing Nancy Rai for high speed unlimited 500 Mbps broadband services provided at her home address in Gurugram, Haryana for a total amount of ₹2,360 which includes taxes. The terms and conditions specify a minimum 12 month contract, activation within 5 days of signing, monthly advance payment for recurring charges, and return of any equipment within 3 days of disconnection.

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    © All Rights Reserved
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    7 views1 page

    Book Finance 3

    Uploaded by

    Naman Rai
    The invoice is from Excitel broadband billing Nancy Rai for high speed unlimited 500 Mbps broadband services provided at her home address in Gurugram, Haryana for a total amount of ₹2,360 which includes taxes. The terms and conditions specify a minimum 12 month contract, activation within 5 days of signing, monthly advance payment for recurring charges, and return of any equipment within 3 days of disconnection.

    Copyright:

    © All Rights Reserved
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    of 1

    Date : 11/08/2023

    Invoice No : WAR2JM2200064110

    Excitel broadband Bill to:


    8 Mauji Wala Kuan, Nancy Rai
    Biswan, Dayanand Colony
    House no 101 Block 3 VPO Jharsa
    Gurugram, Haryana 122001
    DISTT Gurugram Haryana 122001
    9451172176 , 7905490688 9140560632
    gopal.kushwaha2230@gmail.com
    Place of Supply: Gurugram
    www.weblinebroadband.com

    NO PRODUCT / SERVICE NAME HSN/SAC QTY CGST SGST AMOUNT

    1.00 180.00 180.00 2000.00


    1 Up To 500 Mbps Unlimited
    Bandwidth

    TOTAL 1.00 180.00 180.00 2000.00

    Total: ₹ Two Thousand Three Hundred Sixty Only TOTAL BEFORE TAX 2000.00
    TOTAL TAX AMOUNT 360.00
    TOTAL AMOUNT ₹ 2,360.00
    AMOUNT DUE ₹ 2,360.00
    Note:
    Terms and Conditions:
    1. We agree that service will be activated within 5 working day from date of signing and acceptance of CAF along
    with PO & Payment incl. Installation charges & one month adv.
    2. The contract will be for a minimum period of 12 months.
    3. Payment terms of recurring charges will be Monthly in advance.
    4. In case of disconnection, we agree to return equipments if any within 3 days of disconnection.

    Bank Name : State Bank of India


    Account Name : Gopal Kushwaha
    Account No : 31037507983
    Ifsc Code : SBIN0012866

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