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Your Fusionnet Statement: Customer Name

This document is a statement from Fusionnet for customer Neeraj Mishra for the period of 29/1/2020 to 28/2/2020. It shows a previous balance of 60.44, a payment of 1120, and no adjustments, with a closing balance of 60.62. It also details the customer's plan (Fusion 100V), usage of 72GB of data, voice plan of MVoice100V, and charges for the period of 1119.82.

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Neerja M Guhathakurta
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189 views1 page

Your Fusionnet Statement: Customer Name

This document is a statement from Fusionnet for customer Neeraj Mishra for the period of 29/1/2020 to 28/2/2020. It shows a previous balance of 60.44, a payment of 1120, and no adjustments, with a closing balance of 60.62. It also details the customer's plan (Fusion 100V), usage of 72GB of data, voice plan of MVoice100V, and charges for the period of 1119.82.

Uploaded by

Neerja M Guhathakurta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Your Fusionnet Statement

Customer Name :NEERAJ MISHRA Statement No. : 510840005


Address: Statement Date : 28/02/2020
FLAT NO-106,TOWER-O,AMRAPALI SILICON CITY,SEC-76,SECTOR Statement Period : 29/1/2020 to 28/2/2020
76,NOIDA,UTTAR PRADESH,201301 Closing Balance : 60.62
(09-UP) Security Deposit : 0.00

COF & Customer Id : 49121 51084 PAYMENT DETAILS AMOUNT( )


Plan Name : Fusion 100V (Credit Card) 29/01/2020 1120.00
Usages : 72 GB ( 0 GB - FUP )
Voice Plan Name : MVoice100V
DID : 1207185727
Intercom :

Previous Balance Payments Adjustments Charges for this period Closing Balance
60.44 1120.00 0.00 1119.82 60.62

To register your Services Requests, call us at 9711004444 or email at support@fusionnet.in

Summary of Charges for this Month

Description Data Voice


Plan Charges 949.00 0.00
Sub Total 949.00 0.00 09AACCF4701C1Z5
SGST 85.41 HSN/SAC Code : 998422
CGST 85.41
Total 1119.82 0.00
Terms & Conditions
1. In the event of any disagreement with charges indicated in this statement the same should be informed to Fusionnet Web Services within 30 days from the receipt of the
bill, failing which shall be construed that all charges indicated in statement are in order
2. A charge of 200/- shall be levied for each Cheque/ ECS/ SI returned unpaid by the bank due to any reason and may also lead to disconnection of service without prior
notice
3. In case of termination of your connection/ services, security deposit (if applicable will be refunded after adjustments (if any) within 60 days from the date of receiving the
request for disconnection.
4. Fusionnet Web services reserves full rights to change the Terms & Conditions applicable to tariff plans from time to time.
5. Refundable Security Deposit is against the CPE (ONT/Router) provided by Fusionnet Web Services Pvt Ltd. CPE should be in working condition at the time of Refund.

E. & O. E.

FUSIONNET WEB SERVICES PVT. LTD.


Corporate office : Plot No. 16, ATS Tower, Level 2, Sector 135, Noida 201305 Reg Offce: 711/92 , Deepali, Nehru Place, New Delhi-110 019

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