15/04/2024, 17:55 Anonet Communications Pvt. Ltd.

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Delivery Type - Email

CIN No. U64204DL2016PTC300429

TAX INVOICE
BASEMENT, A-148, PRIYA DARSHANI VIHAR, LAXMINAGAR,East Delhi, Delhi - 110092

Invoice No.: ANO242507/000482 Company/Customer Name: Yellaling koppad

User ID: rathna_155

Contact Person: Yellaling koppad Billing Address: Flat no-104, Kumbhar Basti, Mohammad
Pur

Contact No.: 9620429606 State/City: Delhi [DL]/South West Delhi

Bill Date: 15-04-2024 Customer Email ID: yakoppad@gmail.com

SNo. Particulars HSN/SAC No. Total Due(₹)

1 Internet Charges(April Bill)  500.00

CGST (9% )  45.00

SGST (9% )  45.00

Grand Total  590.00

Round Off Value  590

Total Payable amount is Five Hundred and Ninety Rupees Only

For any Queries: Company Details

Billing Email: account.exe@anonet.co.in Name: Anonet Communications Pvt.Ltd
Billing Contact No(Mobile): 7303722117 Bank Name: ICICI Bank Ltd.
Customer Care Email: care@anonet.co.in A/C No: 082905002096
Customer Care No(Landline) : 011-44214500 Branch: Vivek Vihar, Delhi - 110095
IFSC: ICIC0000829
PAN NO.: AAOCA4509M
GSTIN: 07AAOCA4509M1ZB

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Terms & Conditions:

1. Installtion charges if any, will be Non-refundable after disconnection.
2. Please pay by Online/DD/Crossed Cheque in favour of Anonet Communications Pvt.Ltd.
3. Charges of Rs 250 + GST will be levied in case of cheque bounce.
4. Anonet Communications Pvt.Ltd. can withdraw the connection at their own discretion if the service
renewal is not done in time.
5.The content shall however be treated as suitably notified to the recipient and on receipt of this
invoice, the content shall be deemed to be read and understood by the recipient
6. All disputes are subject to Delhi jurisdiction only.

This is a system generated Invoice, does not require any signatures.

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