TAX INVOICE ORIGINAL for RECIPIENT
No:- 0026817231 | Issue Date 01.01.2025
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: Hanif Warsi
Address: 1st Floor, Sun Pharmacy, Laskarati Bazar, Newtown, Kolkata, Pin-700156. Mob: 9097846556
State: West Bengal code: 19
N Description of goods or services amount
1 fee "Entry" (01.12.2024 to 31.12.2024) 700.00
TOTAL AMOUNT 700.00
CGST (9%) 63.00
SGST (9%) 63.00
TOTAL 826.00
Rounded off 826.00
IN WORDS: INR Eight hundred twenty-six only
Payment method: [_] Cheque [_] D.D/P.O. [_] Cash
Date of occurrence of chargeable event / payment: 01.01.2025 / 01.01.2025
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-Invoice will be generated within 48 hours, wherever applicable.
7) E. & O. E.
Issuer: ******ONLINE PAYMENT****** Receiver:
Client ID: 24016034039
Authorized Signatory:
Authorized Signatory
Additional user details: Username: arafath_nclp3
IP Address: 10.13.157.125
Zone: NEW CABLE LINK PART III
TAX INVOICE No.0026817231 Date 01.01.2025 Page 1 from1 Generated by IPACCT IPBill 4.07 (www.ipacct.com)
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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.)
826.00
User ID arafath_nclp3 Customer's name Hanif Warsi
Invoice No.: Invoice Date Expiry Date
0026817231 01.01.2025 31.01.2025
Customer's Signature
Channel Partner's Seal
