ORIGINAL for RECIPIENT
TAX INVOICE
No:- 0013722164 | Issue Date 30.08.2020
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: SHOVA DAS
Address: DASHADRONE MANIK TATA KHELAR MATH, N 24 PGS, RAJARHAT GOPALPUR, WEST BENGAL, KOLKATA-700136
6290980558
State: West Bengal code: 19
Description of goods or servicesN amount
fee "PRIME+" (30.08.2020 to 28.09.2020)1650.000
TOTAL AMOUNT 650.00
CGST (9%) 58.50
SGST (9%) 58.50
TOTAL 767.00
Rounded off 767.00
IN WORDS: INR Seven hundred and sixty seven rupee
Payment method: [_] Cheque [_] D.D/P.O. [_] Cash
Date of occurrence of chargeable event / payment: 30.08.2020 / 30.08.2020
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: ******ONLINE PAYMENT******
Authorised Signatory
Receiver:
Client ID: 10913111695
Authorised Signatory:
Additional user details: Username: shova_lctv
IP Address: 172.21.146.235
Zone: Lokenath Cable TV[GOPALPUR]
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REMITTANCE SLIP
PAYMENT DETAILS: (Please Tick) Mode of Payment [_] Cheque [_] Demand draft [_] Cash
Cheque/DD No. Name of the Bank Branch Date Amount(Rs.)
767.00
User ID shova_lctv Customer's name SHOVA DAS
Invoice No.: Invoice Date Expiry Date
0013722164 30.08.2020 28.09.2020
Customer's Signature_______________________________________
Channel Partner's Seal
