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    Invoice INVOICE Billed To: Dinesh Samudra Order No.: S01479117 Mode of Payment: S No. Rate Term Promail for with 2 Email IDs (Renew) 1 Year Amount Product Grand Total INR.1344 Amount in words (INR.): One Thousand Three Hundred Fourty Four. Full Payment must be made to us on the presentation of bill otherwise interest will be charged @ 18% P.A.

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    Invoice INVOICE Billed To: Dinesh Samudra Order No.: S01479117 Mode of Payment: S No. Rate Term Promail for with 2 Email IDs (Renew) 1 Year Amount Product Grand Total INR.1344 Amount in words (INR.): One Thousand Three Hundred Fourty Four. Full Payment must be made to us on the presentation of bill otherwise interest will be charged @ 18% P.A.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    59 views1 page

    Invoice S01479117 PDF

    Uploaded by

    sagade_sarin
    Invoice INVOICE Billed To: Dinesh Samudra Order No.: S01479117 Mode of Payment: S No. Rate Term Promail for with 2 Email IDs (Renew) 1 Year Amount Product Grand Total INR.1344 Amount in words (INR.): One Thousand Three Hundred Fourty Four. Full Payment must be made to us on the presentation of bill otherwise interest will be charged @ 18% P.A.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    11/10/2014

    invoice

    Net 4 India Ltd.


    D-25, Sector - 3, Noida U.P. 201301
    Tel: 1800 108 4444 (India Toll Free)
    www.net4.in

    INVOICE
    Billed To: Dinesh Samudra

    Date : Oct 11, 2014

    Sunit Apartments, Prabhat Road, Erandawane

    Order No.: S01479117

    Pune (MH)

    Mode of Payment:

    411004

    CRN ID: 000324088

    S No.

    Rate

    Term

    Promail for with 2 Email IDs (Renew)

    1 Year

    598

    74

    672

    Promail for with 2 Email IDs (Renew)

    1 Year

    598

    74

    672

    (INR.)

    Disc(INR.) S.Tax(INR.)

    Vat(INR.)

    Amount

    Product

    (INR.)

    Grand Total INR.1344


    Amount in words (INR.): One Thousand Three Hundred Fourty Four

    PAN No. : AAA CT0291M


    TIN No. : 09165702467
    CST No. : ND5327679 dt.05.03.05
    Service Tax Regn.:
    AAACT0291MST001
    Taxes:
    Items under VAT:
    Items under Service Tax:
    Terms & Conditions:
    Full Payment must be made to us on the presentation of bill otherwise interest will be charged @ 18% P.A.
    * All cheques/drafts to be made in favour of Net 4 India Limited
    * Mention the Order Id and CRN ID at the back of your cheque/draft.
    * The customer agrees to the Terms & Conditions of use available on our website http://www.net4.in
    * For all future communications please specify your CRN ID

    http://www.net4.in/aspx/order/invoice.aspx?ORDER_CODE=S01479117&Status=0

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