Sub Code : CN191339 Address: 23 ECHARANGAT ROAD, CHENGOTH LANE MAC ID : gnxs.1175.3a5b KARUKAPALLY 682017 Scheme : ONM_2499-5 Months SB(IC-500) Phone: 8138836448 Invoice# : CN02S2231930 Mobile: 7306139399 Invoice Date : 01-02-2022 Email: aster@asainetindia.com Sub Period 20/01/2022 to 19/06/2022 GSTIN: Due Date : 15/02/2022 Associate: ONLINE
Charges Amount Due Late Payment
Previous Balance - Payment 0 + Adjustment 0 + for this = 2947.64 Charges after
-1.18 Bill Period Due Date 15/02/2022
2948.82 15/02/2022 Rs.50
Dear Mr. AFTHAR SUBHAN K N ,Asianet Broadband Team thank you for availing our service