You are on page 1of 1

TAX INVOICE

Contact Center: +91 92121-99966


Email: support@timbl.co.in
www.timbl.co.in
AKASH RAWAT Customer ID: 2020601
5230, Invoice No.: BI10103408
80 FEET ROAD , MAHESH NAGAR, Invoice Date: 31/10/2018
JAIPUR - 302018, RAJASTHAN Invoice Period: 31/10/2018 To 29/11/2018
RMN: +91 9057522973
Email: ashish.kumar.x.rawat@gmail.com
GSTIN: -

YOUR REFERRAL CODE:

AKA0601
PLAN DETAILS
SUMMARY OF CHARGES
Simpl 499M
90.00 GB(3.00 GB/ Day) at 10 Mbps , and Unlimited at
Base Plan Charges 499.00 512 Kbps

TAX DETAILS AMOUNT( )


Sub Total 499.00
IGST@18% 89.82
Taxes 89.82
Amount of tax Subject to Reverse Charges is Nil
Total 588.82

Terms & Conditions

1.Outstation Cheque(s) not at par will not be accepted.


2.A charge of Rs.200/- shall be levied for each Cheque returned unpaid by the bank due to any reason and may also lead to barring of service without
prior notice.
3.In the event of any disagreement with charges indicated in this invoice, the same should be informed to Timbl Broadband within 30 days of the receipt
of the invoice, failing which it shall be construed that all charges indicated in the invoice are in order.
4.Security deposit is fully refundable when you disconnect the services. The router needs to be returned to the Local Network Partner, who will refund
the security deposit.
5. Timbl Broadband reserves the right to change the Terms & Conditions applicable to Price Plans from time to time.
Notes
Please use following details for electronic transfer through RTGS/ NEFT:
Account Name & Number (Both): TIMBLCID2020601 {TIMBLCID followed by your Customer ID}
Account Type: Current
IFSC: HDFC0000240 (For HDFC Bank account holders: Login to Net Banking & visit the Fund Transfer Page.
Under Fund Transfer, click on "Transfer to Account" eCMS and add Timbl as beneficiary to make payment.)
The amount will be credited to your Timbl Account on the next working day.

E.& O. E.
RI Networks Pvt. Ltd.
Office Branch: 758, First Floor, Udyog Vihar Phase V, Gurgaon-122016, Haryana, India
PAN: AADCR8246D | CIN: U72900HR2007PTC058688 | GSTIN: 06AADCR8246D1ZG | STATE CODE: HR | HSN CODE: 998422
Place of Supply: JAIPUR
Registered Office: 758, First Floor, Udyog Vihar Phase V, Gurgaon-122016, Haryana, India
Original for recipient, Duplicate for supplier.

You might also like