Gajanan Kathar ( 1010654803 ) For Period : 12-Oct,24 To 10-Nov,24
Invoice No. : ISPR/2465/95691
Flat No. 02 Salubai Niwas Near Hanuman Mandir Bavdhan Pune Invoice Date : 12-Oct,24 10:00
Maharashtra -
Subscriber A/c No.: 1010654803
Ph - 9561265616
No. of Connections: 1
Email -
[email protected] Customer GSTIN :
Previous Balance Current Charges Total Amount Due Due Date
A B (A + B)
0 1002.00 1002.00 10-Nov,24 10:00
Charges Summary Current Charges Details Amount
SAC Code Plan Name Total Internet Bandwidth Charges
998422 MI_PUNE_SPL_100Mb_UL_30D 1002.00
Internet Bandwidth Charges 849.15
Sub Total 849.15
Government Taxes
CGST @ 9% 76.42
SGST @ 9% 76.42
Sub Total 1002.00
Current Charges 1002.00
Previous Balance 0
Total Amount 1002.00
Balance
Remarks : User-Activation ~ Plan-Name : MI_PUNE_SPL_100Mb_UL_30D ~ Pin-SrNo : 4691009776 ~ User-Zone : MCPL_Ba
Acknowledgement : Last Payment Received Rs. 1002 vide R.No. 1988 Dated : 12-Oct-2024
Terms & Conditions : Payment Details :
1. All cheques / demand drafts in payment of invoice should be drawn in# Name : MICROSCAN INFOCOMMTECH PVT. LTD.
favour of Microscan Infocommtech Private Limited or pay through Bank Name : ICICI Bank Ltd.
Payment# Gateway on in www.vovinet.in Account Number : 015805008888
2. In case of dishonor of cheque, the customer will be liable to pay
RTGS / NEFT IFSC : ICIC0000158
costs of# Rs. 250/- (Rupees Two Hundred Fifty only) in addition
to the other legal# remedies available to Microscan MICR Code :
Infocommtech Private Limited.
Branch Name : Malad West
Account Type : Current
Bank Address : Shivam Shopping Centre, S.v.ro
ad, Opp. New Era Cinema, Malad
For MICROSCAN INFOCOMMTECH PVT. LTD.
Authorised Signatory
MICROSCAN INFOCOMMTECH PVT. LTD.
Registered Office - A/301-303, Everest Grande,Opp Ahura Center, Mahakali Caves Road, Andheri East.
