Airw3(1).pdf
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2/23/2019
airwire.mybroadband.co.in:8080/MyBroadBandProd/service/MYB00001/viewInvoice?invoiceId=NDgxMTc4
Invoice
Bhupendra Singh,
N o : 1 2 , 2 n d F l o o r, S h re e R a j e s w a r i N i l aya , 1 s t M a i n , I n d i ra g a n d h i S t re e t , U d aya N a g a r, 2 n d S t a g e . , B a n g a l o re 5 6 0 0 1 6
Account Id
1300131
Invoice No
B001181900023355
Invoice Date
2018-12-05
Invoice Period
05-12-2018 to 04-01-2019
GST#: Contact No : 7838239551 User Id: bhupendra2125
Previous Balance 0.0 Plan
Current Charges +
1002.0
=
Total Amount
Due Date
After Due Date
1002.0
Immediately
N/A
AirwireLiberty1
Current Month Charges 849.0
Plan Charges Top up
0.0
Static IP Charges
0.0 0
Late Fee
849.0
Total
0.0
Discount
152.82
Taxes CGST(9%)
76.41
SGST(9%)
76.41
1002.0
Total Payable
Terms and Conditions* : 1.Kindly make payment within due date to avoid Late Fee/Disconnection. 2.Cheque/Demand Draft should be in the favour of "NORTH EAST DATAA NETWORKS PVT LTD"
Franchisee RV INFOTAINMENT PVT.LTD #117/1, 2nd Main Road, Pai Layout, Bangalore - 560016 Contact: 080-61115556/080-2815561
3.This is Computer Generated invoice and does not require any signature. 4.Cheque/ECS/SI decline charges Rs.400/5.Late Fee :Rs 100/6.Any change in Plan, before billing date Please mail to:[email protected]
#G1, Sai Krupa Appt.., 1st Main, 12th 'B' Cross, Pai Layout Bangalore 560016.
7.For any queries, please call us on 080-61115556/080-2815561
Goods and Services Tax Number: 29AACCN1202G1ZX HSN CODE :998429
Pay your broadband payment in http://airwire.mybroadband.co.in/#/
http://airwire.mybroadband.co.in:8080/MyBroadBandProd/service/MYB00001/viewInvoice?invoiceId=NDgxMTc4
1/1
airwire.mybroadband.co.in:8080/MyBroadBandProd/service/MYB00001/viewInvoice?invoiceId=NDgxMTc4
Invoice
Bhupendra Singh,
N o : 1 2 , 2 n d F l o o r, S h re e R a j e s w a r i N i l aya , 1 s t M a i n , I n d i ra g a n d h i S t re e t , U d aya N a g a r, 2 n d S t a g e . , B a n g a l o re 5 6 0 0 1 6
Account Id
1300131
Invoice No
B001181900023355
Invoice Date
2018-12-05
Invoice Period
05-12-2018 to 04-01-2019
GST#: Contact No : 7838239551 User Id: bhupendra2125
Previous Balance 0.0 Plan
Current Charges +
1002.0
=
Total Amount
Due Date
After Due Date
1002.0
Immediately
N/A
AirwireLiberty1
Current Month Charges 849.0
Plan Charges Top up
0.0
Static IP Charges
0.0 0
Late Fee
849.0
Total
0.0
Discount
152.82
Taxes CGST(9%)
76.41
SGST(9%)
76.41
1002.0
Total Payable
Terms and Conditions* : 1.Kindly make payment within due date to avoid Late Fee/Disconnection. 2.Cheque/Demand Draft should be in the favour of "NORTH EAST DATAA NETWORKS PVT LTD"
Franchisee RV INFOTAINMENT PVT.LTD #117/1, 2nd Main Road, Pai Layout, Bangalore - 560016 Contact: 080-61115556/080-2815561
3.This is Computer Generated invoice and does not require any signature. 4.Cheque/ECS/SI decline charges Rs.400/5.Late Fee :Rs 100/6.Any change in Plan, before billing date Please mail to:[email protected]
#G1, Sai Krupa Appt.., 1st Main, 12th 'B' Cross, Pai Layout Bangalore 560016.
7.For any queries, please call us on 080-61115556/080-2815561
Goods and Services Tax Number: 29AACCN1202G1ZX HSN CODE :998429
Pay your broadband payment in http://airwire.mybroadband.co.in/#/
http://airwire.mybroadband.co.in:8080/MyBroadBandProd/service/MYB00001/viewInvoice?invoiceId=NDgxMTc4
1/1
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