Tax Invoice

Invoice From Invoice To Customer Information

Alacriy Net System Service Private Limited Mudhassir Ali Gudiyattam

25, Ward-23, Vanakara Kollai 3rd Street, Customer No 4423
No. 22, 3rd Floor, 7th East Cross Road, Gandhi
Ambur635802,Vellore,Tamil Nadu,India-635802 User Name mudhassir
Nagar , Katpadi, Vellore - 632006
GSTIN : GSTIN:33AAOCA5468K1Z8 Registered Mobile : 8220496988 Order No 46969
HSN Code : HSN/SAC:998422 Invoice No 52119

Billing Date 15/03/2024

Due Date 20/03/2024

Billing Period 15/02/2024 To 15/03/2024

Invoice Breakup

Description Quantity Unit Cost Total

RDS BB50M600GB- upto 50Mbps-600GB-2Mbps-FUP (1 Month(s) Rs.1999) 1 1999 (+) 1999

Includes CGST @ 9% on 179.91 (+) 179.91

Includes SGST @ 9% on 179.91 (+) 179.91

GRAND TOTAL 2358.82

Balance Due 2358.82

Terms & Conditions

1. All payments must be made in favour of Alacriy Net System Service Pvt. Ltd. by A/c payee cheque.
2. Disconnection: We reserve the right to disconnect the service for non-payment of bill amount without any notice.
3. All disputes Subject to Vellore Jurisdiction.
4. Office Working Hours: (10 am to 1 pm | 2 pm to 7 pm) Sunday Holiday.
5. For any query Contact Number: 0416-2243777, +918069042700.

BANK ACCOUNT DETAIL:

A/c Name : ALACRIY NET SYSTEM SERVICE PVT LTD

A/c No: : 512120020026912

ISFC Code : CIUB0000419

BANK : City Union Bank

Branch : Ambur

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