DUES STATEMENT

ASIANET DIGITAL NETWORK PRIVATE LIMITED

(Kakkanattu Building—Opp TB-Muthur-MC Road-Thiruvalla)
Regd & Corp.Off : 2A ,2nd Floor Leela Infopark Technopark Kazhakuttom TVM - 695581 .Phone :91-471-2700244,Fax:2527878
CIN No: U74999KL2015PTC039405 PAN: AAOCA2898P GSTIN:32AAOCA2898P1ZW

BILLING ADDRESS OTHER DETAILS ASSOCIATE DETAILS

SUBSCRIBER CODE:DB91010565 SSC AMOUNT (Rs.):325 ASSOCIATE (CODE):850G309
REMANI A.R DUES CATEGORY :GREEN ASSOCIATE NAME:Paruvelil Enterprises
KEEZHVANHERIL VADAKETHIL NODE :N ASSOCIATE PHONE:0468-
KAVIYOOR PULIMALA 23159672314192
PHONE:9447158464 ADDRESS:Kottayam
EMAIL: PLACE OF SUPPLY:
GSTIN: STATE CODE:32

BILL DETAILS
DATE BILLING MONTH STBs DUE DATE EXPIRY DATE BOUQ
1-Sep-2020 13-Aug-2020 to 11-Sep-2020 1 IMMEDIATE 11-09-2020 KSD012
ACCOUNT SUMMARY
SUMMARY OF CHARGES
Nature Of Service Charges (Rs.) Discount Net Charges (Rs.)
Network Capacity Fees 170.0 0 170.0
Pay Channel Cost 161.03 0 161.03
Total Charges 331.03
TAX 62.896
Total Payable 393.93
In Words: Rupees three hundred ninety three and paise nine three only

BALANCE Details
PREVIOUS BALANCE (Rs.) 667.0 Customer Care Helpline
PAYMENT RECEIVED (Rs.) 1000.0 Number
ADJUSTMENTS (Rs.) -98.19 Call : 9388 800 800
RENEWAL AMT (Rs.) 393.93 WhatsApp : 7591 925 925
E-MAIL:
DUES AMOUNT (Rs.) -38.0
helpdesk@asianet.co.in
Minimum Top Up Next 30 days (Rs.) 318.15
Whatsapp your mailId to get
TOTAL PAYABLE AMOUNT (Rs.) 280.0 EBills : 9072 610 002
SUB CODE DB91010565 Click to Pay through Quick
Recharge - www.myasianet.in

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REMITTANCE SLIP (To be filled and attached along with payment)

DB91010565
CUSTOMER NAME:REMANI A.R INVOICE DATE:1-Sep-2020
Payment Mode: Cash/ Cheq/ NEFT/ Ch No: Ch Date: Bank Name:
Online /
PAYABLE AMOUNT (Rs.): 280.0 REMITTED AMOUNT (Rs.): ASSOCIATE : 850G309