TAX INVOICE

Contact Center: +91 92121-99966

www.timbl.co.in Email: support@timbl.co.in
MOHIT SHARMA Customer ID: 2062148
VISHWANATHPUR , Invoice No.: BI10421931
MANPUR ROAD, Invoice Date: 02/10/2021
KASHIPUR - 244713, UTTARAKHAND Invoice Period: 02/10/2021 To 01/11/2021
RMN: +91 8057179546 Security Deposit: 2,000.00
Email: mohitshrma623@gmail.com
GSTIN: -

YOUR REFERRAL CODE:

MOH2148
PLAN DETAILS
SUMMARY OF CHARGES
Fibre 40X
TAX DETAILS AMOUNT( )
Base Plan Charges 990.08
IGST@18% 89.82
Sub Total 990.00 Amount of tax Subject to Reverse Charges is Nil

Taxes 89.82

Total 1080.0
0

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.
ÂNotes
Please use following details for electronic transfer through RTGS/ NEFT:
Account Name & Number (Both): TIMBLCID2062148 {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: KASHIPUR
Registered Office: 758, First Floor, Udyog Vihar Phase V, Gurgaon-122016, Haryana, India
Original for recipient, Duplicate for supplier.