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    Airwire Oct 2022

    Uploaded by

    Jaikumar Krishna
    This invoice from AirFiber Networks Pvt Ltd is for internet services provided to Jayakumar K for the billing period of October 1st to 30th, 2022. The total amount due is Rs. 943. The breakdown includes Rs. 799 for the 200M_799_3M plan, plus CGST of Rs. 71.91 and SGST of Rs. 71.91. Payment is due by October 29th and late fees will apply after the due date.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Airwire Oct 2022

    Uploaded by

    Jaikumar Krishna
    81 views1 page
    This invoice from AirFiber Networks Pvt Ltd is for internet services provided to Jayakumar K for the billing period of October 1st to 30th, 2022. The total amount due is Rs. 943. The breakdown includes Rs. 799 for the 200M_799_3M plan, plus CGST of Rs. 71.91 and SGST of Rs. 71.91. Payment is due by October 29th and late fees will apply after the due date.

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    AirwireOct2022

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    This invoice from AirFiber Networks Pvt Ltd is for internet services provided to Jayakumar K for the billing period of October 1st to 30th, 2022. The total amount due is Rs. 943. The breakdown includes Rs. 799 for the 200M_799_3M plan, plus CGST of Rs. 71.91 and SGST of Rs. 71.91. Payment is due by October 29th and late fees will apply after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    81 views1 page

    Airwire Oct 2022

    Uploaded by

    Jaikumar Krishna
    This invoice from AirFiber Networks Pvt Ltd is for internet services provided to Jayakumar K for the billing period of October 1st to 30th, 2022. The total amount due is Rs. 943. The breakdown includes Rs. 799 for the 200M_799_3M plan, plus CGST of Rs. 71.91 and SGST of Rs. 71.91. Payment is due by October 29th and late fees will apply after the due date.

    Copyright:

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

    INVOICE

    Billing Address : Invoice No AF/HOS/29179

    Invoice Date 01 Oct 2022


    jayakumar k Due Date 29 Oct 2022
    valluvar nagar 1st cross, near bhavani grand palace
    hosur 635109 Billing Period 01 Oct 2022 to 30 Oct 2022

    User Name af.jayakumar.k1

    Plan Name 200M_799_3M


    Contact No : 9008514002
    Mail : customer Type Home
    [email protected]

    Previous Payments Adjustments Balance amt Current Bill Amount Payable Other Payments

    A B C D=A-(B+C) E F=D+E
    Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00 943.00 Rs. 943.00 0.00

    S:No Particular HSN/SAC Amount


    1 200M_799_3M Rs. 799.00
    998422

    Sub Total Rs. 799.00

    CGST 9.00% Rs. 71.91

    SGST 9.00% Rs. 71.91


    Grand Total Rs. 943.00

    Late Fee shall be levied in the next bill @ 2% of the outstanding amount after payment due to date. Min late fee is Rs.10

    Terms and Conditions:


    1. Payment to be made by cash/ Cheque directly toAIRFIBER NETWORKS PVT LTD/ Or through their authorized Franchise
    2.AIRFIBER NETWORKS PVT LTD reserves the right to suspend service in case of non payment by due date. The customer shall be responsible continue to be liable for the charges
    during any period of suspension
    3.AIRFIBER NETWORKS PVT LTD reserves the right to change, the terms and conditions of the contract by giving notice of change from time to time.
    4. All Such arbitration would be carried in HOSUR jurisdiction only

    GST No: 33AANCA9746K2Z3


    ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    Name: jayakumar k
    User Name af.jayakumar.k1
    Invoice No: AF/HOS/29179

    Invoice Date : 01 Oct 2022

    Due Date : 29 Oct 2022


    Billing Period : 01 Oct 2022 to 30 Oct 2022

    Amt due Rs. : Rs. 0.00

    To make payments crossed Cheque/DD/Pay order in favour of AIRFIBER NETWORKS PVT LTD

    Cheque/DD/Payorder no: , Amount : , Dated:


    Bank Name: , Branch :
    Cash Received by : , Signature :
    Franchise / Eng. Name: , Seal :

    AIRFIBER NETWORKS PVT LTD,


    # 79/1, TALUK OFFICE MAIN ROAD, NEAR VASANTH & CO , HOSUR-635109

    Powered by AIRFIBER NETWORKS PVT LTD


    This is a computer generated invoice and no signature is required.

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