27/08/2019 sainet.ispmanager.in/viewinvoicegst2.asp?

invnum=2019-9555&invid=121662

INVOICE
Provider GSTN 07AAICA9276F1ZE
ANI NETWORK PVT. LTD.
2 KIRNSHNA KUNJ, MAIN BAZAR, LAXMI NAGAR Invoice No. ANI/2019/INS/506
NEW DELHI 110092
Reference 121662

SATISH ARORA Invoice Date 5-Aug-2019

SMI Exports Private Limited
Due Date Immediate
W15 Western Avenue, Sainik Farms
New Delhi Delhi A/c Recharge Date 5-Aug-2019

E-Pin Voucher: APPLICABLE CHARGES

SAI-BBP-100Mb-1000GB-FUP-12months
Basic Rental 7,000.00

USAGE PERIOD: 5-Aug-2019 - 31-Jul-2020

Add-on Services 0.00

PREVIOUS USAGE DETAIL: (DL / UL)

One Time Charges 0.00
July 2019 : 1.28 GB / 0.24 GB
Taxes 1,260.00
June 2019 : 5.70 GB / 0.28 GB

May 2019 : 3.63 GB / 0.21 GB Adjustments 0.00

CHECK YOUR DAILY USAGE @ http://user.yfibroadband.net GRAND TOTAL 8,260.00

Customer GSTN SAC Code Value CGST (9%) SGST (9%) TOTAL TAX

07AABCS4756M1ZX 998422 7,000.00 630.00 630.00 1,260.00

BANK ACCOUNT DETAILS :: ANI NETWORK PVT. LTD.

ICICI BANK LTD. || IFSC Code: ICIC0000831 || Account No.: 083105000858

TERMS & CONDITIONS

Payments should be made in favor of ANI NETWORK PVT. LTD. via NEFT / Cheque / Demand Draft
Due Date: In case the due date falls on Sunday, the payment will be accepted on next working day without late payment charges.
Disconnection - The company reserves right to disconnect the service for the non payment of billed amount without any further
notice. Not withstanding anything, this bill itself shall be deemed as notice for disconnection effective from due date.
This is a computer generated statement / bill, and thus does not require any signature.

---------- Please detach this slip and return with Payment ----------

Username : smio0606
SATISH ARORA
Reference No. : 121662
W15 Western Avenue, Sainik Farms
Bill Date : 5-Aug-2019
New Delhi Delhi
Due Date : 10-Aug-2019

Amount Due: 8,260.00

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---------- This is a computer generated statement ----------

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