TAX INVOICE

PAID
DUE DATE::16-05-2024

Company Details Customer Details

Anonet Communications Pvt Ltd.
2, Kishan Kunj, Laxmi Nagar, Customer ID : shubham_103
East Delhi, Delhi - 110092 IPAct ID :
CIN : U64204DL2016PTC300429
Customer Name : shubham jain
PAN : AAOCA4509M
HSN No : 998429 Customer Address : B-5/103 sec4
Contact No : 8826464311
Customer Email : shubhujain.97@gmail.com

Services Details
SNo. Service Amount

ANI Endless - 300Mbps Unlimited 770 (16-05-2024 to 14-06-

1 2024) 770.00

Taxable Amount 770.00

SGST (9%) 69.30

CGST (9%) 69.30

Grand Total 908.60

Amount in words: nine hundred eight Rupees and sixty paisa only
Terms & Conditions:

1. Installation charges will be Non-refundable After Disconnection.

2. Part Payment will not be accepted. Cheque/DD will be in favour of Anonet Communications Pvt Ltd.
Pvt. Ltd..
3. Rs. 100.00/- will be charged from customers in case of dishonour of cheque.
4. Anonet Communications Pvt Ltd. Pvt. Ltd. can withdraw the connection at their own discretion if the
service renewal is not done in time.
be taken into custody without giving any explanation to the customer. 5.
Complaint resolution shall be done within 48 hrs on all day of the month.
6. The invoice doesn't require signature, as it is a system generated invoice. 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.