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  • Alliance Broadband Bill Dec 2023

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    legendry007
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    Broadband

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    Broadband

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    73 views1 page

    Alliance Broadband Bill Dec 2023

    Uploaded by

    legendry007
    Broadband

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    TAX INVOICE ORIGINAL for RECIPIENT

    No: 0003598712 | Issue Date 03.12.2023


    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: Amit Chakraborty


    Address: Flat No-6B, Banashree Apartment, Tapoban City, Durgapur - 713212
    State: West Bengal code: 19

    N Description of goods or services Amount

    1 SME 200 (03.12.2023 to 01.01.2024) 2500.00


    TOTAL AMOUNT 2500.00
    CGST (9%) 225.00
    SGST (9%) 225.00
    TOTAL 2950.00
    Rounded off 2950.00
    IN WORDS: INR Two Thousand Nine Hundred and Fifty only

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


    Date of occurrence of chargeable event / payment: 03.12.2023 / 03.12.2023
    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. & O. E.

    Issuer: Tamal Dutta[Bill] Receiver:


    Client ID: 9255147409
    Authorised Signatory:
    Authorised Signatory

    Additional user details: Username: amitc


    User ID: 20961011959
    Zone: Akash Broadband

    This is a system generated invoice and does not require signature

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