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Tax Invoice: Summary of Current Bill Charges

This tax invoice from Reisnet Broadband Private Limited provides details of services provided to a customer named Ankit Kumar Pattanayak for a 30 day OTT-COMBO_SILVER package from July 30, 2021 to August 29, 2021 at a cost of ₹649 plus taxes, coming to a total due amount of ₹766. The invoice lists the item and tax details, payment and billing terms, and banking details for payment.

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Ankit pattnaik
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148 views1 page

Tax Invoice: Summary of Current Bill Charges

This tax invoice from Reisnet Broadband Private Limited provides details of services provided to a customer named Ankit Kumar Pattanayak for a 30 day OTT-COMBO_SILVER package from July 30, 2021 to August 29, 2021 at a cost of ₹649 plus taxes, coming to a total due amount of ₹766. The invoice lists the item and tax details, payment and billing terms, and banking details for payment.

Uploaded by

Ankit pattnaik
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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TAX INVOICE

Invoice No.: RBPL9040 Invoice Date : 29/07/2021


Reisnet Broadband Private Limited
SO No : 34818 Date : 29/07/2021
1114-Harihar Bhaban, Gandhi Nagar 2nd Lane East
Berhampur, Ganjam, Odisha - 760001 Package :
Sub Package : 30 Days
GSTIN : 21AAKCR2013F1Z0 OTT-COMBO_SILVER
HSN Code : 998422

Username :
Customer Name & Installation Address : Customer ID: 4786
ankit_pattanayak

Ankit Kumar Pattanayak Static IP : No Status: Paid


Konisi,Berhampur,Odisha,India-761001 Email : Expiry Date : 29/08/2021
Registered Mobile : 7008487770

Previous Current Bill Total Amount


Payment Adjustments Due Date
Balance charges Due

0 766 766 0 29/07/2021

Summary Of Current Bill Charges

HSN/SAC Description Quantity Unit Cost Total

998422 OTT-COMBO_SILVER (30/07/2021 - 29/08/2021) 1 649 (+) 649

CGST @ 9% on 649 (+) 58.41

SGST @ 9% on 649 (+) 58.41

GRAND TOTAL 766

Total Amount In Words:- Seven Hundred and Sixty Six Rupees Only

TERMS & CONDITIONS


1. If you observe any discrepancy in the bill contact us within 7 days. After Due Date No Correction Possible.
2. The CHEQUE(s) shall be issued only by the customer’s, The entity/person shall be jointly and severally liable. If
theCHEQUE(s) Dishonors, under the provision of negotiable instruments act, 1881 (as amended) Company will Collect
Rs. 300/- Extra against Cheque Dishonor fee.
3. The company reserves the right to Suspend the services for nonpayment of the bill by due date without any notice.
BANKING DETAILS: REISNET BROADBAND PRIVATE LIMITED # A/C.NO: 027005007645 # IFSC:ICIC0000270 #
ICICI BANK
In Case of NEFT/IMPS Share Your Transaction Detail Us on Email: billing@reisnet.in Helpline: 9132591325 to
Update Payment Aginst your Bill.
This is computer generated invoice, Signature is not required.

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