INVOICE

Bill From Bill To Invoice No: #DW1584

DIGITAL WORLD Miss.Kanika Nagra Acc No : 37507

H NO 559 SEC 22 #222/11 Username : kanika222

Faridabad-121005 Jawahar Colony Fiber Invoice Date : 21/04/2024
06AISPB3631N1Z1 Power-20 (Kamal+Abhiraj) Billing Period : 21/04/2024 - 21/05/2024

GPON Due Date : 26/04/2024

phone number ; 9811784142

# Item & Descriptions Qty Rate Amount

1 New OTT 100mbps (Quarterly) New 1 Months 1.00 850.00 850.00

Sub Total 850.00

CGST(9 %) 76.5

SGST(9 %) 76.5

Total : INR 1,003.00

Payment Made : (-)1,003.00

Balance Due : INR 0.00

Bank Details
Also recharge amount is non-refundable.

Our Bank Details:-

Kotak Mahindra bank
Payable To:- DIGITAL WORLD
Account No.1614344382
IFSC Code:- KKBK0000286
Pan Card No. AADCH6016K

Prepared by: digital world.

Make all checks payable to digital world.

Delay in payment beyond due date will carry a penal interest of 15% p.a.
DIGITAL WORLD. Reserves the right to change, from time to time,
The terms condition of the contract by giving notice of the changes.

This is computer generated invoice. No signature required