Madhur Deokar(101013675 ) ForPeriod: 5-May,24 To 4-June,24
InvoiceNo.: ISPR/2425/102047
Flat No. A4 - 703 Pimple Saudagar Pune Daffodils Society Kate Wasti Subscriber A/c No. : 101024217
Pimple Saudagar Pune - 411027
Maharashtra No. of Connections : 1
Ph - 9764577724 Customer GSTIN :
Previous Balance Current Charges Total Amount Due Due Date
A B (A + B)
0 2122.82 2122.82 4-June,24 11:27
Charges Summary Current Charges Details Amount
SAC Code Plan Name Total Internet Bandwidth Charges
998422 MI_PUNE_SPL_40Mb_UL_30D 2122.82
Internet Bandwidth Charges 1799
Sub Total 1799
Government Taxes
CGST @ 9% 161.91
SGST @ 9% 161.91
Sub Total 2122.82
Current Charges 2122.82
Previous Balance 0
Total Amount Balance 2122.82
Remarks : User-Activation - Plan-Name : MI_PUNE_SPL_40Mb_UL_30D - Pin-SrNo : 4771023496 - User-Zone : MIPL_Sau
Terms & Conditions : Payment Details :
1. All cheques / demand drafts in payment of invoice should be drawn ing favou
Name : MICROSCAN INFOCOPIMTECH PVT. LTD.
r of Microscan Infocommtech Private Limited or pay through Paymentg * a’ e" •
on in www.vovinet.in Bank Name : ICICI Bank Ltd.
2. In case of dishonor of cheque, the customer will be liable to pay costs o@ Account Number : 015805008888
Rs. 250/- (Rupees Two Hundred Fifty only) in addition to the other legalg
remedies available to Microscan Infocommtech Private Limited. RTGS / NEFT IFSC : ICIC0000158
MICR Code :
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.
