INVOICE

Billing Address : Invoice No TN/23-24/12807

Invoice Date 21 Aug 2023

Nandha Krishnan Due Date 21 Aug 2023

No.61/11 V Nagar No 2, Rasipuram Namakkal Billing Period 21 Aug 2023 to 20 Sep 2023
Rasipuram 637408
User Name 61385705

Plan Name Alacrity_100Mbps_UL

Contact No : 7019391641
Mail : customer Type Home
nandhakrishnan87@gmail.com

Previous Payments Adjustments Balance amt Current Bill Amount Payable Other Payments

A B C D=A-(B+C) E F=D+E
Rs. 0.00 Rs. 1178.82 Rs. 0.00 Rs. -1178.82 Rs. 1178.82 Rs. 0.00 0.00

S:No Particular HSN/SAC Amount

1 Alacrity_100Mbps_UL Rs. 999.00
998465

Sub Total Rs. 999.00

GST 18.00% Rs. 179.82

Grand Total Rs. 1178.82

Late Fee shall be levied in the next bill @ 2% of the outstanding amount after payment due to date. Min late fee is Rs.10

Terms and Conditions:

1. Payment to be made by cash/ Cheque directly toC32 Broadband Pvt Ltd/ Or through their authorized Franchise
2.C32 Broadband Pvt Ltd reserves the right to suspend service in case of non payment by due date. The customer shall be responsible continue to be liable for the charges during
any period of suspension
3.C32 Broadband Pvt Ltd reserves the right to change, the terms and conditions of the contract by giving notice of change from time to time.
4. All Such arbitration would be carried in Chennai-600014 jurisdiction only

GST No: 33AAGCC0006M1Z2

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Name: Nandha Krishnan
User Name 61385705
Invoice No: TN/23-24/12807

Invoice Date : 21 Aug 2023

Due Date : 21 Aug 2023

Billing Period : 21 Aug 2023 to 20 Sep 2023

Amt due Rs. : Rs. 0.00

To make payments crossed Cheque/DD/Pay order in favour of C32 Broadband Pvt Ltd

Cheque/DD/Payorder no: , Amount : , Dated:

Bank Name: , Branch :
Cash Received by : , Signature :
Franchise / Eng. Name: , Seal :

C32 Broadband Pvt Ltd,

284/204, Avvai Shanmugam Salai, Royapettah.

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