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  • Biller Details GTPL Broadband PVT LTD.: Terms & Conditions

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    Rajeev Singh
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    This tax invoice from GTPL Broadband PVT LTD details the billing information for customer Rajeev Kumar Singh for internet services provided from October 3, 2021 to April 3, 2022. The total amount due is ₹12,949 which includes a subscription charge of ₹10,973.73 along with CGST and SGST of ₹987.64 each. The invoice provides contact information for queries and details payment terms and conditions.

    Original Description:

    Internet Invoice

    Original Title

    INVOICE_03_10_2021_91254

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    This tax invoice from GTPL Broadband PVT LTD details the billing information for customer Rajeev Kumar Singh for internet services provided from October 3, 2021 to April 3, 2022. The total amount due is ₹12,949 which includes a subscription charge of ₹10,973.73 along with CGST and SGST of ₹987.64 each. The invoice provides contact information for queries and details payment terms and conditions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    312 views1 page

    Biller Details GTPL Broadband PVT LTD.: Terms & Conditions

    Uploaded by

    Rajeev Singh
    This tax invoice from GTPL Broadband PVT LTD details the billing information for customer Rajeev Kumar Singh for internet services provided from October 3, 2021 to April 3, 2022. The total amount due is ₹12,949 which includes a subscription charge of ₹10,973.73 along with CGST and SGST of ₹987.64 each. The invoice provides contact information for queries and details payment terms and conditions.

    Copyright:

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

    Tax Invoice

    Biller Details

    GTPL Broadband PVT LTD.

    BARI PATAN DEVI COLONY,NEAR RAMNA SCHOOLGULZARBAGH, PATNA,


    BIHARPATNA-800007
    CIN No : U64204GJ2008PTC054111
    GST No : 10AADCG1959N1ZJ
    SAC No : 998422
    PAN No :

    Customer Details Bill Details

    Customer #: BB0008234258 Bill No. : BH211002ZZ000702

    UserId: rajeev2053 Bill Date : 03/10/2021

    Name : RAJEEV KUMAR SINGH Amount Due : 12949 Due Date : 03/10/2021

    Contact No. : 8197882053

    Installation Address : RD NO 26A RAJEEV NAGAR,RAJEEV NAGAR,FRY&DRY RESTAURANT,PATNA


    CHOWK,PATNA,PATNA,800024

    Billing Address : RD NO 26A RAJEEV NAGAR,RAJEEV NAGAR,FRY&DRY RESTAURANT,PATNA,PATNA,800024

    Customer GST No :

    GST State Code : 10

    Recurring Charges

    Package Period Description Amount

    BHR_100MBPS_L20 [6 03/10/2021 - 03/04/2022 SUBSCRIPTION CHARGE 10973.73


    MONTHS]

    CGST @ 9(%) 987.64

    SGST @ 9(%) 987.64

    Total Amount 12949

    Amount In Word : Twelve Thousand Nine Hundred Fourty Nine Only

    Terms & Conditions


    1. This is a computer Generated Invoice and does not require a signature.
    2. Please obtain receipts against all payment made.
    3. The payment towards the invoice shall be deemed to be made only after the said payment stands duly received by GTPL Broadband Private
    Limited.
    4. For invoice related queries kindly contact Customer care : www.gtpl.net : 1800 419 01419, 09727633633 : yoursupport@gtpl.net
    5. All disputes are subjected to Ahmedabad jurisdication only.
    6. No GST is payable on reverse charge basis

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