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Internet Bill Jan-2025

This document is a tax invoice issued by Alliance Broadband Services Pvt. Ltd. to Hanif Warsi for a service fee totaling INR 826. The invoice includes payment terms, conditions, and a remittance slip for payment processing.

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Sachin Tiwari
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15 views1 page

Internet Bill Jan-2025

This document is a tax invoice issued by Alliance Broadband Services Pvt. Ltd. to Hanif Warsi for a service fee totaling INR 826. The invoice includes payment terms, conditions, and a remittance slip for payment processing.

Uploaded by

Sachin Tiwari
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE ORIGINAL for RECIPIENT

No:- 0026817231 | Issue Date 01.01.2025


Alliance Broadband Services Pvt. Ltd.
City: Kolkata
Address: P-31, Nani Gopal Roy Chowdhury Avenue, Kolkata - 700014
PAN No: AAECA3151B
GST No: 19AAECA3151B1Z7
State: West Bengal code: 19
CIN No: U72900WB2003PTC095621
SAC No: 998422
Phone: 033-71002000, Toll Free No: 1800 1200 300 www.alliancebroadband.co.in

TO: Hanif Warsi

Address: 1st Floor, Sun Pharmacy, Laskarati Bazar, Newtown, Kolkata, Pin-700156. Mob: 9097846556
State: West Bengal code: 19

N Description of goods or services amount

1 fee "Entry" (01.12.2024 to 31.12.2024) 700.00


TOTAL AMOUNT 700.00
CGST (9%) 63.00
SGST (9%) 63.00
TOTAL 826.00
Rounded off 826.00
IN WORDS: INR Eight hundred twenty-six only

Payment method: [_] Cheque [_] D.D/P.O. [_] Cash


Date of occurrence of chargeable event / payment: 01.01.2025 / 01.01.2025
TERMS AND CONDITIONS
1) It will be deemed that you have accepted this Invoice in full in the event you have not lodged any written objection with us within 20 days of receipt of this Invoice.
2) To avoid disconnection of service you are requested to pay the full amount by the due date mentioned in the invoice. An interest of 18% per annum will be charged on the amount
remaining unpaid after the due date.
3) All Cheques/Demand Drafts in payment of Invoice should be drawn in favour of "Alliance Broadband Services Pvt. Ltd.".
4) Kindly mention invoice number along with your payment to ensure correct and timely processing.
5) Cheque Return Charges of Rs. 250 would be charged extra.
6) E-Invoice will be generated within 48 hours, wherever applicable.
7) E. & O. E.

Issuer: ******ONLINE PAYMENT****** Receiver:


Client ID: 24016034039
Authorized Signatory:

Authorized Signatory

Additional user details: Username: arafath_nclp3


IP Address: 10.13.157.125
Zone: NEW CABLE LINK PART III

TAX INVOICE No.0026817231 Date 01.01.2025 Page 1 from1 Generated by IPACCT IPBill 4.07 (www.ipacct.com)
1

REMITTANCE SLIP
PAYMENT DETAILS: (Please Tick) Mode of Payment [_] Cheque [_] Demand draft [_] Cash
Cheque/DD No. Name of the Bank Branch Date Amount(Rs.)
826.00

User ID arafath_nclp3 Customer's name Hanif Warsi

Invoice No.: Invoice Date Expiry Date


0026817231 01.01.2025 31.01.2025

Customer's Signature
Channel Partner's Seal

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