INVOICE

KALSEKAR HOSPITAL INVOICE DATE 01/05/2017

Building Name: JUBILEE MANOR INVOICE NO --
Flat no: GROUND FLOOR DUE DATE IMMEDIATE
Address: KALSEKAR HOSPITAL CUSTOMER ID --
Mobile/Contact No: ----

INVOICE SUMMARY
SR.NO Description RATE QUANTITY AMOUNT(INR)
1. CABLE SUBSCRIPTION _1 MONTH 400 3 1200
(01/05/2017 TO 30/05/2017) AMOUNT 1200
SERVICE TAX @0% -
EDUCATION CESS @ 0% -
HIGHER EDU. CESS @ 0% -
TOTAL AMOUNT 1200
AMOUNT RECIEVED -
GRAND TOTAL 1200

Remarks For I.M.CABLE NETWORK

1. Cheques should be drawn in the name of

I.M.CABLE NETWORK.
2. Please clear your dues on time to enjoy
uninterrupted services.
Authorized signatory

E & OE

NOTICE: This is an electronically generated Invoice please do no reply to this email